Deskripsi Pekerjaan


Responsibilities :
  • Receive and verify invoices.
  • Verify that transactions comply with financial policies and procedures.
  • Prepare, verify, and process invoices and payment documents.
  • Data enter invoices for payment.
  • Process backup reports after data entry.
  • Prepare Cash/Bank Receipt and Expenses Voucher.
  • Prepare manual cheques as and when required, and records all cheques.
  • Maintain a filing system for all financial documents.
  • Ensure the confidentiality and security of all financial files.

Requirements :
  • Age 20-35 years old
  • Minimum of 1 (one) years experiences in Finance
  • Excellent skill in Ms Office (Word, Excell)
  • Have good knowledge and understanding in Banking and cash handling systems and process.
  • Knowledge of office administration and bookkeeping procedures
  • Knowledge of jounal entries.
  • Good Attitude, Good Coordination and Reporting Skills
  • Accurate, willing to work hard with tight deadline.
  • Honest, trustworthy, and respectful.

Tentang Perusahaan

Deskripsi Perusahaan
PT FIKASA BINTANG CEMERLANG didirikan pada tahun 2008 dan bergerak di bidang perdagangan besar makanan dan minuman lainnya dan perdagangan besar bahan baku plastik.  PT FIKASA BINTANG CEMERLANG  didukung oleh ahli-ahli profesional dari berbagai latar belakang yang berbeda untuk mewujudkan tujuan perusahaan dalam berbagai sektor area

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