Deskripsi Pekerjaan


  • To check all the documents AP for payments are correct against supporting documents and  apply with the Company’s standard operating procedures
  • To ensure that the advance report is properly done by project admin area and approved by authorized person
  • To post the journal correctly into the system and ensure that no long outstanding advance/payable in the system
  • To liaise with Project admin area for any issue for AP and Advance

Requirements :
  • Candidate must passes at least a bachelor degree finance/accounting (S1)
  • Required languages English
  • At least 2 years of working experience in the related field in required for this position
  • Advance in computer literature such as, especially Ms. Excel
  • Able to work under pressure within tight deadline, detail and also can work as a team or individually
  • Decipline and hard worker
  • Can work with team

Tentang Perusahaan

Why join us

We are a major employer of RF specialist and engineers and is constantly on a lookout from more people to join us. We would like to invite you get registered with us, so that we can keep in touch with you whenever there is any opening which is suitable for you.


Ktr Cabang Thamrin Square Jl MH Thamrin 5 Thamrin Square Bl A/9 Miroto, Semarang Tengah Semarang 50134 Jawa Tengah

No. Telepon

(024) 3587828


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