Deskripsi Pekerjaan


Duties and responsibilities:
  • Verified document, ensure payment is paid on time,  no double payments, inaccurate accounts, as well as invalid document payments
  • Ensure the accountability of advance payments is in accordance to the specified time in PO
  • Ensure the accountability of cash advance is in accordance to company's policy and issuing penalty for delays
  • Input payments journal
  • Create OR BOD recap
  • Ensure Ledger and Sub-Ledger balance is correct
  • Ensure the security and completeness of documents in office, MMI, and other storage areas
Education and qualifications:
  • Bachelor's Degree, in Finance/Accounting/Banking
  • Fresh graduate or 1-2 years of working experience in the related field
  • Understand journal concept and internet banking
Skills and specifications:
  • Strong analytical and problem solving skills
  • Excellent numerical and skilled in using MS Office
  • Able to work in a team as well as individually  
  • Able to work well within deadlines and under-pressure

Tentang Perusahaan

No. Telepon


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