Wisma 46-Kota BNI, 31st Floor, Suite 3101, Jl. Jend. Sudirman Kav. 1, Jakarta 10220-Indonesia
Jakarta - Jakarta - Indonesia
Jakarta - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Record daily financial transactions into the accounting system accurately and in a timely.
Handle and verify financial documents, including invoices, receipts, and payment proofs.
Assist in processing payments to vendors or third parties.
Prepare basic financial reports, such as daily cash reports, expense reports, and bank reports.
Perform bank and petty cash reconciliations.
Maintain organized and complete financial documentation and filing systems.
Support internal and external audit processes by preparing required documents and information.
Coordinate with other departments regarding financial and administrative activities.
REQUIREMENT
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Alamat
Jakarta Pusat
GAMBARAN PERUSAHAAN
Telekomunikasi
0215719876
monday - friday
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