Total Aplikasi: 1

• S1 University background from Finance/Accounting major
• Minimum of 2 (two) years working experience (preferably in relevant industry of trading/production)
• Proficiency in English and Computer literate
• Hard Working, Self-Motivated

Tanggung Jawab Pekerjaan :

• Invoicing customers and credit notes
• Monitoring all payments to suppliers
• Chasing A/R collections
• Key in journals and close general ledger, e.g. prepayments and accruals
• Manage and monitor Fixed assets depreciation, additions and disposals
• Bank reconciliation
• Recording all expenses
• Checking stock adjustments

Persyaratan Pengalaman :

pengalaman minimal 2 tahun di bidang adminitrasi keuangan/akunting

Keahlian :

harus bisa menggunakan computer

Kualifikasi :

Wanita, teliti, jujur, komunikasi baik, bertanggung jawab