Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

Requirements:
  • Candidate must possess  Bachelor's Degree, Economics, Finance/Accountancy/Banking or equivalent.
  • Min. 3 years experiences on Finance/Accounting
  • Familiar with Microsoft Office and Accounting Software (eg: MYOB, SAP, NAV)
  • Have knowledge in taxation
  • Attention to detail
  • Excellent in English both written & oral
Responsibility:
  • To process invoice for all purchase ledger transactions for supplier of stock and non-stock items. To ensure accounting records reflect transactions and supplier are paid.
  • To process regular payment to supplier
  • Process all employee expenses
  • To ensure all relevant documentation is correctly filed/ archived
  • Handling Petty Cash
  • Bank reconciliation

Tentang Perusahaan

Why join us

Working as part of the Dufry team is challenging and rewarding: we operate in 4 geographical regions, through 15 business units, and across 45 countries with over 1200 stores servicing more than 460 millions passenger. However, we operate as one team – "the Dufry team"

 

If you’re looking for a career with a difference, and you feel you’ve got what it takes to be part of the team, have a look through our current opportunities.

 

 
Working as part of the Dufry team is challenging and rewarding: we operate in 4 geographical regions, through 15 business units, and across 45 countries with over 1200 stores servicing more than 460 millions passenger. However, we operate as one team – "the Dufry team" If you’re looking for a career with a difference, and you feel you’ve got what it takes to be part of the team, have a look through our current opportunities.   

Address

Jalan I Gusti Ngurah Rai, Angkasa Pura Logistik RA Area, Tuban 80361, Badung - Bali

No. Telepon

62-361-8496070

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