SVG
SVG
Karyawan Tetap (Probation)

Account Payable Staff

KABUPATEN BOGOR
Karyawan Tetap (Probation)
Min. 1 tahun pengalaman
Negosiasi
56 Pelamar
12582 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
Operator Maintenance
KOTA YOGYAKARTA
36 Pelamar
12572 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
202 Pelamar
12436 Dilihat
Karyawan Tetap (Probation)
Engineering Supervisor
KABUPATEN SIDOARJO
20 Pelamar
13227 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
7 Pelamar
5986 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA BANDUNG
21 Pelamar
12725 Dilihat
Karyawan Perbantuan
Purchasing Staff
KABUPATEN BOGOR
94 Pelamar
12915 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KABUPATEN BOGOR
2 Pelamar
7581 Dilihat
Karyawan Tetap (Probation)
E Commerce Specialist
KABUPATEN BOGOR
19 Pelamar
6033 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
27 Pelamar
6287 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
43 Pelamar
11850 Dilihat