Finance Staff (Accounts Payable)

(Staff)
IDR 4,500,000 - 5,000,000
SEDAYU SQUARE, Rukan, Blk. D No.08, RT.2/RW.12, Cengkareng Bar., Kecamatan Cengkareng, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11730
Jakarta - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Manage and process all payments to third parties/vendors in a timely manner. Ensure the accuracy of invoice details received from vendors. Record all payment transactions accurately in the financial system. Schedule vendor payments according to due dates and company policy. Prepare and maintain detailed accounts payable reports and aging lists.
REQUIREMENT

Bachelor’s degree in Accounting, Finance, or a related field. Min 1 year of experience in a similar role. Strong attention to detail and accuracy in data entry. Familiarity with accounting software and Microsoft Excel. Good time management and organizational skills. Able to work independently as well as collaboratively in a team. Basic understanding of financial regulations and invoice processing procedures.

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

LOKASI KERJA

Alamat

Jakarta Utara

GAMBARAN PERUSAHAAN

-

http://www.mitrateknindosejati.com/

100-250

Formal

Indonesian

Mesin/Peralatan

6285298976777

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan SEDAYU SQUARE, Rukan, Blk. D No.08, RT.2/RW.12, Cengkareng Bar., Kecamatan Cengkareng, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11730