SVG
SVG
Karyawan Tetap (Probation)

Account Payable Staff

KABUPATEN BOGOR
Karyawan Tetap (Probation)
Min. 1 tahun pengalaman
Negosiasi
60 Pelamar
27479 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
Head Store Bogor
KOTA BOGOR
18 Pelamar
21576 Dilihat
Karyawan Perbantuan
Tax Admin
KABUPATEN BOGOR
44 Pelamar
21166 Dilihat
Karyawan Kontrak
E Commerce Admin
KOTA BOGOR
42 Pelamar
4155 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
59 Pelamar
13544 Dilihat
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
38 Pelamar
27382 Dilihat
Karyawan Kontrak
E Commerce Admin Packer
KOTA YOGYAKARTA
8 Pelamar
6332 Dilihat
Karyawan Kontrak
QC Staff
KOTA MAKASSAR
29 Pelamar
3331 Dilihat
Karyawan Kontrak
FrontLiner
KOTA SURABAYA
190 Pelamar
29260 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA MAKASSAR
4 Pelamar
9335 Dilihat
Karyawan Tetap (Probation)
Tax Staff
KABUPATEN BOGOR
19 Pelamar
21864 Dilihat