Finance Officer

(Staff)
PT. PERSOLKELLY Recruitment Indonesia
Lt. 6 Unit. 06 - 01 Mayapada Tower Jalan Jendral Sudirman RT.4/RW.2, Karet Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Responsible for AP invoices processing and dispute management with vendors. Responsible for AR invoices management and dispute collection with customers. Collaborate with Global Delivery Operations team in issue resolution, particularly in Source to Settle and Order to assist in account reconciliation of accounts & maintenance of files and records. Prepare journal entries for accruals and month-end close. Assist in data preparation for statutory and tax audit. Assist in the monthly, quarterly, and annual closing processes. Provide finance and SAP advice on invoice related (Source to Settle) to other functions.
REQUIREMENT

Bachelor’s degree in accounting/Finance Experienced in accounting operations for minimum 2 years, preferably in healthcare or FMCG industry. Preferably having Brevet A & B Fluent in English both spoken and written. Experience with SAP and Microsoft Office Works effectively in a fast-paced and dynamic environment.

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

LOKASI KERJA

Alamat

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

https://www.persolkelly.co.id/

250-500

Formal

English

Manajemen Sumber Daya Manusia

62215211873

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Lt. 6 Unit. 06 - 01 Mayapada Tower Jalan Jendral Sudirman RT.4/RW.2, Karet Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920