Posted : 11 February 2026 15:00 WIB
47 hari - 31/03/2026 00:00 WIB
Spesialisasi : Akuntan
PT Forin Maju Logistics (jakarta) is seeking for Account Payable for Finance Departement..
1. surat lamaran kerja,
2. Curriculum Vitae (CV),
3. jazah,
4. transkrip nilai,
5. Scan KTP
6. Sedang dalam keadaan sehat jasmani dan rohani
7. Salary Negoitable tergantung pengalaman
| Jenjang |
: |
Sarjana/S1 |
| Program Studi |
: |
Semua Jurusan |
| Pengalaman |
: |
2 Tahun |
| IPK |
: |
3 |
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Responsible for preparing all documentation related to Accounts Payable which includes prepaid expenses to ensure that all documents are reported accurately and on time.
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Thorough and persistent
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Computer literate, Microsoft Office literate, and proficient in Excel formulas.
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Knowledge of bookkeeping
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Honest and trustworthy
| Level Masuk |
: |
Entry Level |
| Jumlah |
: |
2 orang |
| Penempatan |
: |
Jakarta |
| Tipe Pekerjaan |
: |
Penuh Waktu |
| Gaji |
: |
Rp 6.000.000,00 |
| Deskripsi Pekerjaan |
: |
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Review invoices received (from external parties, including agents) to ensure completeness and accuracy and issue receipts.
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Coordinate with external parties, including agents, regarding the completeness of billing documentation to ensure that each bill is correct.
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Create a list of payment requests for approval from the Finance Supervisor and Finance Accounting Manager before payment is made.
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Implement standard company procedures and report activities according to superior targets.
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Maintain the company's good name and code of ethics and perform duties to the best of your ability.
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