Staff Account Payable
2 weeks ago
**Deskripsi Pekerjaan**:
1. Melakukan verifikasi pengeluaran, memproses pembayaran kepada vendor sesuai approval pejabat yang berwenang & memastikan pembayaran diterima oleh vendor.
2. Melakukan verifikasi dan memproses reimbursement karyawan
3. Mengajukan master supplier
4. Mengelola petty cash & kas logistik
5. Membuat laporan pajak
6. Melakukan proses pengarsipan & penyimpanan sesuai SOP
7. Memastikan pengiriman dokumen ke kantor pusat sesuai dengan mekanisme & deadline
8. Melaksanakan closing transaksi keuangan akhir bulan sesuai deadline sehingga pelaporan valid & tepat waktu.
**Kualifikasi**:
1. Pendidikan S1 Akuntansi
2. Menguasai Microsoft Office
3. Memahami Accounting Cycle, Tax, Finance, Audit dibidang Manufaktur
4. Memiliki pengalaman dibidang Accounting mínimal 1 tahun
5. Jujur, Detail Oriented, Good Communication & Coordination
6. Dapat mengoperasikan sistem oracle menjadi nilai plus
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