SVG
SVG
Karyawan Tetap (Probation)

Account Payable Staff

KABUPATEN BOGOR
Karyawan Tetap (Probation)
Min. 1 tahun pengalaman
Negosiasi
60 Pelamar
27242 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 Tetap (Probation)
Area Sales Manager
KOTA BOGOR
11 Pelamar
9803 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA YOGYAKARTA
3 Pelamar
2005 Dilihat
Karyawan Tetap (Probation)
Frontliner Manager
KABUPATEN BOGOR
29 Pelamar
26904 Dilihat
Karyawan Perbantuan
Tax Admin
KABUPATEN BOGOR
44 Pelamar
20852 Dilihat
Karyawan Kontrak
E-Commerce Customer Service
KOTA YOGYAKARTA
16 Pelamar
20659 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA SURABAYA
18 Pelamar
4115 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
56 Pelamar
13229 Dilihat
Karyawan Kontrak
Operator Produksi
KABUPATEN BOGOR
585 Pelamar
23961 Dilihat
Karyawan Tetap (Probation)
PPIC Supervisor
KOTA MAKASSAR
6 Pelamar
910 Dilihat
7 Pelamar
1383 Dilihat