Uraian Tugas
- Assist in processing and reviewing invoices.
- Inputting transactional data.
- Manage and flag bank mutations.
- Match invoices with purchase orders and receipts.
- Reconcile accounts payable transactions.
- Collect and file hardcopy documents.
- Collaborate with internal teams to resolve invoice discrepancies.
- Assist with month-end closing activities.
- Work fully onsite at Citra Tower, Kemayoran.
- Strong attention to detail and accuracy.
- Excellent organizational and time management skills.
- Proficient in Microsoft Office, particularly Excel.
- Ability to work independently and collaboratively within a team.
- Familiarity with basic accounting principles.
- Strong written and verbal communication skills.
Refer code: 588386. Moladin - Hari sebelumnya - 2024-01-23 12:27
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