Jl. Ir. H. Juanda 3 No.26 AB, RT.2/RW.2, Kb. Klp., Kecamatan Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10120
Jakarta Pusat - Jakarta - Indonesia
Jakarta Pusat - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Checking NS before create invoice to the customer
Follow up payment from customer
Create schedule payment to vendor
Create cash report, bank (monthly) and submit to head office Jakarta
Create report PPH 21, 23 and PPN every months
Work closely with accounting team
Daily report to Finance Supervisor and Branch Manager
Responsible as HR & GA in branch office
REQUIREMENT
Bachelor Degree, majoring in Economics (Finance/Accounting/Financial Management) from reputable university At least 1-3 years of working experience as Finance/Accounting Staff Well-organized, great personality, attention to details and able to work independently as well as in a team Able to work with tight deadline Fluent in English (written - spoken), able to speak Mandarin will be plus point Placement in Branch Office - Semarang
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Address
Semarang