Lowongan Finance Operations - PT Jembatan Akar Teknologi (Ula)

Posted : 04 March 2022 10:00 WIB tutup - 01/04/2022 00:00 WIB

Spesialisasi : Akuntan

Job Descriptions

Review and validate daily invoices received.
Ensure invoices and its supporting documents compliance to the Company's policy and procedures.
Match daily invoices received with corresponding purchase orders and receipt of goods/services and reconcile details.
Respond to internal and external enquiries related to vendor invoices and payments.
Creation weekly estimated payment schedules for cash projections.
Provide support during ad-hoc task and/or audit-related.

Bachelor degree in Accounting, Management, or Business from a top university with a reputable GPA.

Min. of 3-5 years experience in a related field is required, preferably in e-commerce.

Jenjang	:	Sarjana/S1
Program Studi	:	Semua Jurusan

Understanding of basic taxation (VAT, WHT, etc).

Strong communication and interpersonal skills.

Eager to make changes in the way of work.

Able to converse in English and Bahasa Indonesia to communicate with internal and external stakeholders.

Penempatan	:	-
Tipe Pekerjaan	:	Penuh Waktu

Tutup

Finance Operations