DESKRIPSI PEKERJAAN
Checking All invoice regarding AP Others (Debit Note & Credit Note), Entry to SAP as AP Other, AP Others Revaluation
Checking All Invoice AP Non Trade from All Dept and was received by post, Entry to SAP as AP Other , AP Non Trade Revaluation
Checking & Review Sales Invoice from Sales Dept before they submit to customers, Check & Review AR Aging Report, Check & Review Sales Report by Sales Dept and compare to SAP
Minimum 3-5 years of relevant working experience
Check & Review Payment Voucher for Supplier and Journal Transactions from Payment Voucher
Responsible to make sure all the document from tax consultant about PPh 21,
Closing period SAP, Bank Statement, Prepare Reporting Package, FY Profit Analysis, Cashflow new document
Prepare data For Audit, Find document sample And confirmation.
REQUIREMENT
Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
Required language(s): English
At least 3-5 Year(s) of working experience in manufacture / trading company.
Ready to be placed in Jakarta Area.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
