Admin Invoice

(Staff)
PT. Darya Varia Laboratoria, Tbk
South Quarter, Tower C, 18th -19th Floor Jl. R.A. Kartini, Kav.8 Jakarta 12430, Indonesia
Jakarta - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Receiving Invoice from Supplier / Internal (employee) Verifying supporting document (Kwitansi, Invoice, E-tax, SO/DO, Surat Jalan, BAST, PO) Input to Invoice Tracking System, barcode scan, etc Delivering complete invoice to AP finance daily Creating receipt for supplier Filing hard document (Bank Voucher) Assisting internal/external auditors to provide data requests. Responsible in maintaining office stationery supplies for finance division.
REQUIREMENT

D3/S1 graduated - preferably from office management Able to operate computers (Microsoft Words, Excel) Excellent health condition Hard worker, able to work overtime

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

LOKASI KERJA

Alamat

Jakarta

GAMBARAN PERUSAHAAN

-

http://www.darya-varia.com/

250-500

Formal

Indonesian

Farmasi

02122768000

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan South Quarter, Tower C, 18th -19th Floor Jl. R.A. Kartini, Kav.8 Jakarta 12430, Indonesia