Jakarta Pusat - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
REQUIREMENT
Experience in AR processes with minimum 3 years experience; Able to use Microsoft Office skills (Excel, Word, etc.); Degree in Accounting, Finance, Economics, or related disciplines; Good understanding of ERP systems; Attention to detail and willingness to work under routine job conditions; Proactive team player, fast, agile and thorough in creating invoices Experienced in carrying out project billing is preferred Understand the calculation of payment certificates (COP) and work progress calculations in the field, Coordinating with other divisions regarding the accuracy of billing documents and calculations, Ability to learn quickly and adapt to new processes and changes; Experience in handling Bank Guarantee process or related; Willing to follow the On-site /Offline Recruitment Process in Head Office Mangga Dua, Central Jakarta Do not apply if you are not meet the minimum requirements & not willing to follow the Offline Recruitment Process in our Head Office Mangga Dua
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Alamat
GAMBARAN PERUSAHAAN
Perdagangan Umum
0216121132
monday - saturday
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