DESKRIPSI PEKERJAAN
- Preparing and processing financial documents such as bills, receipts, and invoices.
- Updating and maintaining the database, financial records, and filing systems.
- Tracking and monitoring financial transactions.
- Updating and maintaining Account Payable.
- Handling bank administrative matters.
- Listing taxation and handling the tax invoice.
- Compiling financial spreadsheets, reports, statements, and other documents, as needed.
- Ensure the accuracy of an organisation’s financial documents for payment, auditing and tax purposes
- Clarify any questionable invoice items, prices or receiving signatures
- Practise effective monitoring to ensure payments are made to vendors in a timely manner
REQUIREMENT
- Bachelor's degree from Accounting from a reputable university with a minimum GPA. 3.00
- Minimum of 2 years experience in A/P, preferably from construction industry
- Advance in Excel
- Good knowledge and skill in Accurate Systems
- Good communication skills, analysis and detail oriented
DETAIL LOWONGAN
- Umur -
- Min GPA 3
- Min. Qualification S1/D4
- Min Experience Staff
