Finance Staff (Account Payable)

(Staff)
Jalan Poncol No.2, RT.9/RW.9, Ciracas, RT.9/RW.9, Ciracas, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta 13750
Jakarta Timur - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Process bill and invoice payments from suppliers and vendors Verify the accuracy and completeness of payment documents Exchanging invoices and verifying vendor billing documents, purchase POs and invoice receipts Record all purchasing activities Create payment proposals in the system Settlement of advance payments
REQUIREMENT

Have a Diploma in Accounting, Finance, or related field Minimum 1-2 years experience in an Accounts Payable position or similar financial function Skilled in using Microsoft Excel applications Have good communication skills and detail oriented Willing to be placed in the East Jakarta area

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification D3
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta Timur

GAMBARAN PERUSAHAAN

-

https://www.hokben.co.id/

250-500

Uniform

Indonesian

Restoran

02129981234

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jalan Poncol No.2, RT.9/RW.9, Ciracas, RT.9/RW.9, Ciracas, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta 13750