About the position
Deskripsi Pekerjaan :
- Verifikasi serta validasi dokumen tagihan vendor
- Mempersiapkan jadwal pembayaran tagihan sesuai termin
- Berkoordinasi dengan cabang terkait tagihan dari vendor
- Melakukan inputan serta penarikan data A/P ke dalam system DMS
- Membuat laporan cash in daily BBN perusahaan
Kualifikasi :
- Pendidikan S1 Finance / Akunting / Keuangan
- Pengalaman 2 tahun Finance Account Payable (diutamakan dari perusahaan Otomotif)
- Pengalaman menangani transaksi antar cabang, pembayaran vendor serta internet banking
- Familiar dengan system centralized payment
- Memiliki pengetahuan dasar perpajakan
- Memahami prosedur verifiaksi dokumen pembayaran
About the company
Pintarnya is a one-stop job seeking platform that allows job seekers to easily find and apply jobs. They can create a simple CV and apply to curated job opportunities based on their preferences and experiences and match them with what the employers’ need. This approach simplifies and makes the hiring process more efficient for both job seekers and employers.Job seekers can also expand their skills through free classes and webinars from various experts.
Fair Compensation
Fair pay and attractive terms
Onboarding
A Structured Start from Day One
A supportive team
Mutual Respect and Open Collaboration
Future Outlook
A Secure Job with Growth Opportunities
Relevant places near
- Jakarta
- Bekasi
- South Tangerang
- Ciputat
- Jakarta
- Jakarta
- Jakarta
- Jakarta
- Jakarta
- Jakarta
Open application
PT. Pintarnya Solusi Teknologi
Contact
Apply directly to the employer
Applications for this position are submitted directly through PT. Pintarnya Solusi Teknologi. There you'll find all the details and can apply right away.
View directly on the employer's website