Manage accounts payable functions, including processing invoices, verifying expenses, and ensuring timely payments to vendors.
- Oversee accounts receivable activities, including invoicing, collections, and reconciliation of customer accounts.
- Controlling and monitoring outstanding payments from customers.
- Creating accounting records from company financial transactions.
- Operational Journal Posting, AR (Accounts Receivable), and AP (Accounts Payable) reports.
- Coordinate with other department regarding payment and any other financial activities.
- Making Application Transfer.
- Daily Bank Reconsiliation.
- Preparing all documents needed for Annual External Audit.
- Preparing all documents needed for Annual Tax audit.
- Filing all document after completion of accounting process.
- At least 1 years of working experience in the related field (Fresh Graduated are welcome).
- Experienced in using Jurnal by mekari, is preferable
- Have a high understanding of the full accounting & Tax cycle.
- Having knowledge with Banking products and transaction.
- Ability to work independently and play a hands-on role in a dynamic, challenging and fast-paced environment
- Honest and smart working, including being able to handle complaints
- Ready placement in Jakarta Pusat
- Join date :As soon as possible
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang."
"Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there's any companies that collecting payment to the Jobseekers."