Finance
PT. Bali Towerindo Sentra Tbk,
Jakarta
Jadilah salah satu di antara 25 pelamar pertama
Lihat siapa yang dipekerjakan PT. Bali Towerindo Sentra Tbk, untuk peran ini
Region: Jakarta
Responsibilities
Responsibilities
- Identify and Verify vendor invoice according to requirements invoicing
- Record and Process journal for accounts payable in daily basis to Accounting system
- Coordinate with internal or vendors for vendor invoice information related
- Bachelor's Degree in Accounting/finance
- At least 1 year of experience in accounting/finance (freshgraduate are welcome to apply)
- Strong analytical skills to analyze financial transaction
- Good problem solving skills and understanding of the business
- Good communication to collaborate with internal or external
- Proficiency in accounting/finance software such as ERP, Oracle, and Ms Excel
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Tingkat senioritas
Tingkat pemula -
Jenis pekerjaan
Penuh waktu -
Fungsi pekerjaan
Keuangan, Penjualan -
Industri
Telekomunikasi
Referensi meningkatkan kesempatan Anda untuk diwawancarai oleh PT. Bali Towerindo Sentra Tbk, hingga 2x
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