Epicareer Might not Working Properly
Learn More

Finance

Salary undisclosed

Checking job availability...

Original
Simplified
Region: Jakarta

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

Requirements

  • 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

Back Get The Form