Accounts Payable (FINANCIAL ACCOUNTING & REPORTING)

(Staff)
Jalan Fachrudin 3 Jakarta, Indonesia 10250
Jakarta - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Check all invoices with purchase orders, market list and valid contracts. Control, checking and verifying LPOs. Maintain files of all suppliers, maintenance contracts and other payments. Check date, quality and receiving stamp approval on the invoices with LPO or agreements. Allocate supplier codes and account codes from the hotel chart of accounts Tally the receiving totals and invoice totals and outstanding with total payable balance.
REQUIREMENT

Minimum of 2 years experience in 5 star hotel Good command of English language both written and spoken Knowledge of Micros, Opera and Sun system Degree holder

DETAIL LOWONGAN
  • Umur -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Doha

GAMBARAN PERUSAHAAN

-

https://www.millenniumhotels.com/

100-250

Formal

Indonesian

Hotel

62212303636

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jalan Fachrudin 3 Jakarta, Indonesia 10250