list of account payable and preparing create journal voucher Monitoring petty cash and refund deposits process Checking Invoice and prepare for payment voucher Checking and processing reimbursment activties Collecting, controlling and managing all data sales. Make sales report activity (daily, weekly, monthly)
Candidate must possess at least Bachelor's Degree in any field from reputable university. Minimum 2 years experience in related field. Having experience in handling finance task (AP) and Sales Admin Able to make journal Voucher, petty cash adminsitration and reimbursment Process Having advance skill in Ms. Excel is mandatory (vlookup, hlookup, pivot table). Familiar with SAP system is mandatory. Hard worker, honest and able to work independently as well as in team.
Ritel
https://www.locknlock.com/eng
02175930500
100-250
monday - friday
Formal
Medical
Indonesian
Jl. Simatupang No.2, RT.13/RW.5, Cilandak Tim., Kec. Cilandak, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12560