DESKRIPSI PEKERJAAN
Process and record daily payment vouchers, journal entries, and prepare payment lists
Verify invoices, ensure approvals are properly obtained, and match payment details with corresponding vouchers
Record and track pending payments, coordinating with related departments for follow-up
Prepare data analysis and reports related to unit cost management for the Head Office, as well as cost analysis upon request from other departments
File, label, and archive payment vouchers, invoices, receipts, and supporting documents (both hard copy and digital) to ensure records are complete and easily retrievable
Maintain accurate and organized journal and document records for audit and reporting purposes
Handle ad-hoc tasks and provide general support for the Finance and Accounting teams
REQUIREMENT
Bachelor’s degree in Accounting, Finance, or related fields (such as Economics, Business Administration, or Management)
Fresh graduates or up to 1 year of experience
Detail-oriented, disciplined, and able to work under minimum supervision
Proficient in Microsoft Excel and Word
Good command of English (Mandarin is an advantage)
Willing to work overtime when required
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
