Staff Finance (AP/AR)
- business PT. Pintarnya Solusi Teknologi
- directions_car Kota Adm. Jakarta Selatan
- workFull-time
1. Pendidikan S1 Akuntansi, Finance, Manajemen Keuangan 2. Memiliki pengalaman kerja min. 1-2 tahun di bidang Finance 3. Menguasai Ms. Excel di level intermediate (IF, Lookup, Pivot) 4. Berdomisili di Surabaya 5. Bisa bergabung secepatnya Tugas & tanggung jawab: 1. Menyiapkan data request atas invoice yang akan dibayar dan melakukan input pembayaran di sistem BCA 2. Melakukan pelunasan AP di sistem ND dan Bosnet 3. Melakukan pencatatan petty cash di HO 4. Melengkapi voucher atas transfer pembayaran 5. Monitoring tagihan JT atas biaya di HO (sewa kendaraan, gedung, dll) 6. Merekap seluruh biaya transaksi pengeluaran bank HO (realisasi dan rencana bayar) 7. Membuat listing atas semua tagihan 8. Monitoring tagihan menghindari overdue
Place of work
PT. Pintarnya Solusi Teknologi
Kota Adm. Jakarta Selatan
Indonesia
Kota Adm. Jakarta Selatan
Indonesia
Employer profile
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.
Comparable jobs
- Accounts Payable/Receivable Specialist
- Finance Operations Coordinator
- Ap/Ar Accounting Clerk
- Billing and Collections Analyst
- Financial Transactions Coordinator
- Accounts Management Officer
- Invoice Processing Associate
- Ledger Reconciliation Assistant
- Credit and Debit Specialist
- Payment Transactions Officer
Local radius
- Jakarta
- Bekasi
- South Tangerang
- Ciputat
- Jakarta
- Jakarta
- Jakarta
- Jakarta
- West Jakarta
- West Jakarta
Job ID: 9575175 / Ref: a82e77d5574f0a862a048b298c29d731
