Staff Finance
Deskripsi Pekerjaan
Checking NS before create invoice to the customer Follow up payment from customer Create schedule payment to vendor Create cash report, bank (monthly) and submit to head office Jakarta Create report PPH 21, 23 and PPN every months Work closely with accounting team Daily report to Finance Supervisor and Branch Manager Responsible as HR & GA in branch office
Kualifikasi Pekerjaan
Bachelor Degree, majoring in Economics (Finance/Accounting/Financial Management) from reputable university At least 1-3 years of working experience as Finance/Accounting Staff Well-organized, great personality, attention to details and able to work independently as well as in a team Able to work with tight deadline Fluent in English (written - spoken), able to speak Mandarin will be plus point Placement in Branch Office - Semarang
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Logistik/Transportasi
Situs
Nomor Telepon
0213807882
Ukuran Perusahaan
Waktu Bekerja
Gaya Berpakaian
Tunjangan
Bahasa yang Digunakan
Lokasi Perusahaan
Jl. Ir. H. Juanda 3 No.26 AB, RT.2/RW.2, Kb. Klp., Kecamatan Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10120