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Region: Jakarta
Responsibilities
Responsibilities
- Identify and Verify vendor invoice according to requirements invoicing
- Record and Process journal for accounts payable in daily basis to Accounting system
- Coordinate with internal or vendors for vendor invoice information related
- Bachelor's Degree in Accounting/finance
- At least 1 year of experience in accounting/finance (freshgraduate are welcome to apply)
- Strong analytical skills to analyze financial transaction
- Good problem solving skills and understanding of the business
- Good communication to collaborate with internal or external
- Proficiency in accounting/finance software such as ERP, Oracle, and Ms Excel