Date Posted:
Salary:
id
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Job Description

Responsibilities:

  • Checking the completeness of billing data and inputting invoices into the system.
  • Responsible for the timeliness and accuracy of the value of debt payments to suppliers.
  • Checking the payment authorization to the supplier is in accordance with the provisions.
  • Make supplier return notes and ensure return notes are reported in accordance with tax reporting.
  • Checking incoming proposals to finance and ensuring approval authorization is in accordance with applicable authority provisions.

Requirements:

  • Have minimum education of Bachelor’s Degree in Accounting.
  • Preferably have at least 1 year experience as Account Payable or Accounting, but fresh graduates are welcome to apply.
  • Understand VAT and PPh and master of Microsoft Office.
  • Honest and with integrity, thorough and customer-focused.
  • Willing to be placed in Meruya, West Jakarta.

Send Your CV to:
PT INDOCARE CITRAPASIFIC
Kompleks Perkantoran Taman Meruya Blok N 21-26
Meruya Utara, Kembangan, Jakarta Barat 11620
Email: recruitment@indocare.com

WA : 085817866589

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Job Detail

  • Job Id
    1954ecc66ea42940
  • Location
    id
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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