Account Payable Staff

(Staff)
Wisma 46 BNI 7th Floor, Jl. Jend. Sudirman No.Kav. 1, RT.10/RW.11, Karet Tengsin, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10220
Jakarta Pusat - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Receive, verify, and calculate invoice documents from the vendor. Process invoice per TOC (terms of credit). Prepare Journal entries for every transaction. Make sure the payment of each financial transaction is in accordance. with the procedure and on time to be paid. Keep on following up on the AP issues. Provide the cost analysis. Process and record petty cash transactions.
REQUIREMENT

Hold a Bachelor's degree in Accounting from a reputable University. Minimum of 2 years experience in accounting or finance dept. experience in F&B Business is preferable. Excellent in Ms. Excel and experience with SAP system is a Must. Good analytical thinking. Hardworking and has a strong motivation. Able to work under pressure and loyal. Self-driven, fast learner, positive attitude, energetic. Good communication, understanding English well, and speaking will be beneficial. Availability ASAP is preferable.

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

LOKASI KERJA

Alamat

Jakarta

GAMBARAN PERUSAHAAN

-

https://bkdelivery.co.id/

250-500

Casual(T-shirt)

Indonesian

Restoran

0215721368

-

FOTO PERUSAHAAN

Lokasi Perusahaan Wisma 46 BNI 7th Floor, Jl. Jend. Sudirman No.Kav. 1, RT.10/RW.11, Karet Tengsin, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10220