SVG
SVG
Karyawan Tetap (Probation)

Account Payable Staff

KABUPATEN BOGOR
Karyawan Tetap (Probation)
Min. 1 tahun pengalaman
Negosiasi
56 Pelamar
12601 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
Frontliner
KABUPATEN BOGOR
75 Pelamar
6943 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KOTA BOGOR
44 Pelamar
5673 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
19 Pelamar
13675 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN SIDOARJO
50 Pelamar
14896 Dilihat
Karyawan Perbantuan
Purchasing Staff
KABUPATEN BOGOR
94 Pelamar
12923 Dilihat
Karyawan Tetap (Probation)
Account Payable Supervisor
KABUPATEN BOGOR
15 Pelamar
10270 Dilihat
Karyawan Tetap (Probation)
Engineering Supervisor
KABUPATEN SIDOARJO
20 Pelamar
13233 Dilihat
Karyawan Tetap (Probation)
IS Infrastructure Specialist
KABUPATEN BOGOR
14 Pelamar
6206 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
27 Pelamar
6306 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
47 Pelamar
9677 Dilihat