Ruko Artha Gading Niaga Blok F, Jalan Raya Kelapa Gading Permai, RT.9/RW.8, Sukapura, Kec. Cilincing, Kota Jkt Utara, Daerah Khusus Ibukota Jakarta 14240
Jakarta - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and preparing pay checks Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
REQUIREMENT

Candidate must possess at least Bachelor Degree in Finance/ Accountancy/Banking or equivalent. At least 1 year (s) of working experience in the related field is required for this position. Strong knowledge about GL, AR/AP, Financial Statement, Bank Reconciliation Excellent in Microsoft office. Familiar with taxation will be an added advantage. Highly-motivate, detail oriented and well-adaptable

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

http://www.soursally.co.id/#1

250-500

Casual(T-shirt)

Indonesian

Pemrosesan Makanan

02145878552

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Ruko Artha Gading Niaga Blok F, Jalan Raya Kelapa Gading Permai, RT.9/RW.8, Sukapura, Kec. Cilincing, Kota Jkt Utara, Daerah Khusus Ibukota Jakarta 14240