Finance Accounting

(Staff)
PT. Fajar Surya Wisesa, Tbk
Jl. Abdul Muis 30, Jakarta Pusat 10160, Indonesia.
Jakarta Pusat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Responsible for payment to vendors or supplier and Bank correspondence Make sure the payment of each financial transaction in accordance with the procedure and time to be paid Process and record petty cash transaction. Review and validate daily invoices received and also its recording on accounting system Ensure invoice and supporting documents complience to Company policies and procedures Ensure all invoices are proporly accounted Prepare AP listing and aging for montly closing Execute recording daily invoices to accounting system Respond to internal and external enquiries related to vendor invoices and payments
REQUIREMENT

Having minimum Bachelor's Degree in Finance or Accounting from reputable University Good knowledge in Accounting or Finance Excel skill is a must Experience in SAP accounting system is a plus Experience with high volume transaction process is a plus Attention to detail & maintain high level of accuracy in transaction processing

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

LOKASI KERJA

Alamat

Jakarta Pusat

GAMBARAN PERUSAHAAN

-

http://www.fajarpaper.com/

250-500

Uniform

Indonesian

Manufaktur

0213441316

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Abdul Muis 30, Jakarta Pusat 10160, Indonesia.