Finance Staff

(Staff)
PT. CitraDimensi Arthali
Perum Prasarana Perikanan Samudera, Jl. Pari Raya Block N No. 11/12, Muara Baru Ujung, RT.20/RW.17, Penjaringan, Kec. Penjaringan, Jkt Utara, Daerah Khusus Ibukota Jakarta 14440
Jakarta Utara - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Process and verify vendor invoices, ensuring accuracy and compliance with company policies. Manage accounts payable transactions, including payments, reconciliations, and reimbursements. Monitor outstanding payables and ensure timely payments to vendors. Maintain accurate financial records, handle journal entries, and handle petty cash. Prepare and analyze accounts payable reports for management review. Assist in optimizing and improving accounts payable processes.
REQUIREMENT

Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 2 years of experience in accounts payable or finance. Proficiency in accounting software (e.g., Accurate, Odoo) and MS Excel. Strong attention to detail and accuracy in financial data entry. Ability to work independently and manage multiple tasks efficiently. Excellent communication and problem-solving skills. Willing to be placed in Semarang

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

LOKASI KERJA

Alamat

Semarang

GAMBARAN PERUSAHAAN

-

http://www.cedeaseafood.com/

Pemrosesan Makanan

0216602092

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Perum Prasarana Perikanan Samudera, Jl. Pari Raya Block N No. 11/12, Muara Baru Ujung, RT.20/RW.17, Penjaringan, Kec. Penjaringan, Jkt Utara, Daerah Khusus Ibukota Jakarta 14440