Admin

(Staff)
IDR 7,000,000 - 9,000,000
Jl. Mangga Dua Raya, RT.1/RW.12, Mangga Dua Sel., Kecamatan Sawah Besar, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10730
Jakarta Pusat - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

1. Collect and file the purchase contracts and commercial invoices signed with suppliers in China or Hong Kong. 2. Check the purchase details list (excel) provided by the supply chain department with the estimated amount payable in the SAP system, and complete the invoice verification and Complete accounts payable posting. 3. Completed the submission of dingtalk system purchase payment application process according to the payment instructions of the financial department leader, and provided the payment documents to the cashier;
REQUIREMENT

1, accounting or tax major, bachelor degree or above, engaged in related work for more than 3 years; 2, familiar with PPH22/PPH23/PPN and other related tax knowledge. 3. English can be the working language 4, skilled use of MICROSOFT OFFICE software, SAP financial software experience is preferred 5, work actively, with a strong sense of responsibility and communication skills; 6. can accept the end of the month, the end of the year or temporary overtime;

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

LOKASI KERJA

Alamat

Jakarta Pusat

GAMBARAN PERUSAHAAN

-

https://www.facebook.com/PT.changhong/

100-250

Formal

English

Elektronika/Semikonduktor

62216126288

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Mangga Dua Raya, RT.1/RW.12, Mangga Dua Sel., Kecamatan Sawah Besar, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10730