Deskripsi Pekerjaan


  • Handling and invoice verification such as PO and/or agreement, PR and quotation,
  • commercial and VAT invoice from vendor prepare AP aging report, cost matching report,
  • WHT rate and calculation, propose payment for overdue invoice.
  • Reviewing credit application, credit report, credit risk, monitor credit application and approval from BU, Trade and Non Trade with the report to each BU's parent company
Required skill :
  • Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
  • Required language(s): English
  • At least 3 year(s) of working experience in the related field is required for this position.
  • Applicants must be willing to work in Menara BCA,Jl. MH. Thamrin.
  • Well-versed in SAP or other accounting software;
  • Experience in Multinational company and familiar with taxation;
  • Meticulous and tidy; willing to work long hours or weekend when required
  • Tax Brevat certificed. Able to understand and mastering Hi Fronts G and SCS system or Sales system as well as tax related matters in order to support F&A
  • Preferably Staff (non-management & non-supervisor)s specializing in Finance - General/Cost Accounting or equivalent.
  • Full-Time position(s) available.

Tentang Perusahaan

Deskripsi Perusahaan

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GRAND SLIPI TOWER Office Building, 16th Floor, JI. S.Parman Kav.22-24, Slipi-Jakarta Barat 11480, Indonesia

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