PT. Bali Towerindo Sentra Tbk,

Finance

Region: Jakarta

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

Requirements

  • 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

Back Get The Form
  • 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

Lihat orang yang mungkin Anda kenal

Dapatkan pemberitahuan pekerjaan Finance Specialist baru di Jakarta.

Login untuk membuat pemberitahuan pekerjaan