SVG
SVG
Karyawan Tetap (Probation)

Account Payable Staff

KABUPATEN BOGOR
Karyawan Tetap (Probation)
Min. 1 tahun pengalaman
Negosiasi
60 Pelamar
27499 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
R&D Barista
KABUPATEN BOGOR
1 Pelamar
1298 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
56 Pelamar
20726 Dilihat
Karyawan Kontrak
QC Staff
KOTA MAKASSAR
31 Pelamar
3363 Dilihat
Karyawan Tetap (Probation)
Head Store
KOTA YOGYAKARTA
7 Pelamar
16379 Dilihat
Karyawan Tetap (Probation)
PPIC Supervisor
KABUPATEN SIDOARJO
9 Pelamar
3233 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
4 Pelamar
13124 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA BOGOR
11 Pelamar
10090 Dilihat
Karyawan Perbantuan
Tax Admin
KABUPATEN BOGOR
5 Pelamar
2359 Dilihat
Karyawan Kontrak
Frontliner
KOTA YOGYAKARTA
13 Pelamar
14738 Dilihat
Karyawan Tetap (Probation)
GA Officer
KOTA MAKASSAR
13 Pelamar
3488 Dilihat