Accounting Staff

(Staff)
Gedung Sarana Jaya Jalan Budi Kemuliaan I No.1, , Gambir, Kecamatan Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10110
Bandar Jengka Pusat - Pahang - Malaysia

DESKRIPSI PEKERJAAN

Receive, verify, and match vendor invoices with PO, GR, or contracts, and input billing data into the accounting system. Prepare invoices and supporting documents for customer billing, and follow up on overdue payments. Monitor accounts receivable, aging schedules, and support collection activities. Assist in periodic stock opname and analyze discrepancies in warehouse or store stock. Record daily journal entries, including expenses, accruals, and prepaid transactions. Perform general ledger reconciliations and support monthly and year-end closing. Prepare data for internal financial reporting. Provide support during internal and external audits.
REQUIREMENT

Bachelor’s degree in Accounting or Finance. 1–3 years of experience in Accounts Receivable (AR), Accounts Payable (AP), or General Ledger (GL). Strong attention to detail, responsive, and experienced in handling high-volume transaction data. Familiarity with ERP systems such as SAP, Oracle, Odoo, or similar. Proficient in Microsoft Excel (intermediate level). Able to work under pressure and meet tight deadlines.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta

GAMBARAN PERUSAHAAN

-

https://www.blibli.com/

250-500

Casual(T-shirt)

Indonesian

Komputer/TI

622150881370

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Gedung Sarana Jaya Jalan Budi Kemuliaan I No.1, , Gambir, Kecamatan Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10110