Jl. Tomang Raya No.47 E 12, RT.12/RW.5, Tomang, Kec. Grogol petamburan, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11440
Jakarta Barat - Jakarta - Indonesia
Jakarta Barat - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
- Process payment vouchers and update payment status in the AP system.
- Record cash voucher journal entries in the accounting system.
- Support daily payment transactions and maintain related documentation.
- Organize and file financial documents, bank statements, and transfer records.
- Assist in vessel appraisal scheduling and administrative coordination.
- Prepare expense reports and voucher requests for office operational expenses.
- Support financial audit processes by providing required documents and data.
REQUIREMENT
- Bachelor's degree in Finance, Accounting, Economics, or a related field. - Minimum 1 year of experience in Finance or Accounting. - Proficient in Microsoft Excel and accounting systems. - Detail-oriented, organized, and able to manage financial documents accurately.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Alamat
Jakarta Barat