Deskripsi Pekerjaan

  • Verify employee reimbursement and expenses.
  • Verify vendor invoices.
  • Make bank transfer for company vendor and employee.
  • Keep payment documentation: invoices, payment request, cash advance request, etc.
  • Prepare daily balance report

  • Bachelor Degree in Accounting, Management, and Administration
  • Detail oriented, familiar with financial data
  • Self-starter who is able to work under minimum supervision
  • A well-adjust person with fast-paced environment

Tentang Perusahaan

No. Telepon


Address, East Tebet, South Jakarta City, Special Capital Region of Jakarta, Indonesia

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