Finance Staff
- business PT. Pintarnya Solusi Teknologi
- directions_car Kota Adm. Jakarta Selatan
- workFull-time
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
Kota Adm. Jakarta Selatan
Indonesia
Place of work
PT. Pintarnya Solusi TeknologiKota Adm. Jakarta Selatan
Indonesia
About us
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.
Local radius
- Jakarta
- Bekasi
- South Tangerang
- Ciputat
- Jakarta
- Jakarta
- Jakarta
- Jakarta
- Jakarta
- Jakarta
Job ID: 9954610 / Ref: 2afe3a9491430abb85d2e72e7cd9165c