Job Description
Overview
Responsible for creating fresh travel products representing the company's brand quality image and overseeing the company sales targets
- Manage payment documentation for A/P, A/R, and Credit notes before the due date.
- Prepare day-to-day payment transactions and review paperwork as well as priority.
- Record digital and hardcopy financial transactions to follow the board of directors' internal and external regulations.
- Prepare and post receipts, deposits, purchase orders, invoices, refunds, and other standard bookkeeping tasks.
- Procure vendors and manage database, be the company coordinator
Requirements
· Experience as Admin or finance in the travel industry is preferable
· Proficient in excel, zoom and keeping update with today technology softwares (Tokopedia-Gojek-Mobile banking, and many more)
· Accustomed to working with deadlines
· Able to work in team or individually
· Communicative, responsive, reliable and discipline
· Extremely organize
· Preferable residing in South Jakarta area
Perks and Benefits
Medical & Health Insurance
Paid Sick Leave
Training & Proffesional Development
Hybrid Working