Perusahaan

Serasi AutorayaLihat lainnya

addressAlamatJakarta Utara, DKI Jakarta
type Bentuk pekerjaanFull time
KategoriAkuntansi / Keuangan / Pajak

Uraian Tugas

Job Descriptions :

  • Verify the completeness of the attached documents
  • Verify the accuracy of invoices billed
  • Ensure GL account is in accordance with the transaction
  • Ensure correct posting of verified invoices
  • Make payment proposals in accordance with the payment group, bank group, and due date
  • Separate tax invoices from invoice attachments and index tax invoices, and submit them to the tax team
  • Input payment plan data to the intranet

Requirements :

  • Candidate at least Diploma in Accounting with GPA minimum 2.75 of 4.00.
  • Fresh Graduate or having experience in related field will be advantage
  • Attention to detail, good communication skill, hard worker, and strong integrity
  • Placement in North Jakarta
Refer code: 700148. Serasi Autoraya - Hari sebelumnya - 2024-03-26 09:46

Serasi Autoraya

Jakarta Utara, DKI Jakarta

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