Deskripsi Pekerjaan

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

We provide free consulting service to people who want to work in Indonesia. We have more information about private recruitment. Please feel free to contact us

Address

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

No. Telepon

02122104552

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