Karyawan Perbantuan
Purchasing Staff
KABUPATEN BOGOR
95 Pelamar
21626 Dilihat
Bagikan lowongan ini
Tugas dan tanggung jawab
- Check the completeness of the invoice and recap handover of invoices for finance.
- Scan contract documents and invoices including make UPAR (Urgent Payment).
- Create GRPO and making PAR.
- Upload E-filling and revised invoice.
- Create an indirect PO and archive documents.
Kompetensi
- Ability to perform administrative tasks effectively and meticulously, including filing
- Competence in carrying out administrative activities with attention to detail, including document archiving.
- Fundamental accounting proficiency for recording transactions in the system.
Persyaratan minimum
- S1
- 20 - 25 tahun
- Min pengalaman 1 tahun
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