SVG
SVG
Karyawan Tetap (Probation)

Account Payable Staff

KABUPATEN BOGOR
Karyawan Tetap (Probation)
Min. 1 tahun pengalaman
Negosiasi
56 Pelamar
12595 Dilihat
Tugas dan tanggung jawab
  1. Verify payment invoices from users including completeness of supporting documents.
  2. Create AP Invoices in the system for each invoice that has been verified for completeness of documents to be recognized as company liabilities.
  3. Prepare necessary adjustment journals and journals for recognition of advance payments and settlements for payments on a term basis.
  4. Coordinate with the Tax Department to ensure all vendor invoices have been recognized for tax liabilities.
  5. Weekly, compile a list of requests submitted to the Treasury Division that have been approved for payment.
  6. Conduct Stock Opname and Cash Opname at designated warehouse or store locations.
  7. Participate in the monthly book closing process by accurately and timely recognizing and recording business liabilities in the system.
Kompetensi
  1. Possession of Accountant Certification
  2. Proficiency in Financial Accounting Standards (PSAK) and Tax regulations
  3. Extensive experience with financial systems (SAP, Oracle, etc)
Persyaratan minimum
  • S1
  • 20 - 35 tahun
  • Min pengalaman 1 tahun
Lowongan lainnya
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
36 Pelamar
12579 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
47 Pelamar
9677 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN BOGOR
35 Pelamar
6102 Dilihat
Karyawan Kontrak
Treasury Staff
KABUPATEN BOGOR
67 Pelamar
13136 Dilihat
Karyawan Kontrak
Sales Supervisor
KOTA JAKARTA SELATAN
4 Pelamar
2718 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
43 Pelamar
11855 Dilihat
Karyawan Perbantuan
Marketing Internship
KABUPATEN BOGOR
42 Pelamar
12897 Dilihat
Karyawan Perbantuan
Tax Admin
KABUPATEN BOGOR
28 Pelamar
6382 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN SLEMAN
87 Pelamar
13391 Dilihat
Karyawan Perbantuan
Purchasing Staff
KABUPATEN BOGOR
94 Pelamar
12918 Dilihat