Finance Staff
Deskripsi Pekerjaan
Invoices payment processing and execution Expenses claims and petty cash processing, recon. and execution Compile, verify accuracy and sort information and documents Handling financial transactions Organize and provide documents, reports, and information Maintain electronic and physical files Respond to queries for information and access relevant files Assisting direct supervisor for handle daily operation activity Providing customer service to clients Debit/Credit Note issuances Make daily, weekly and monthly reports. Take on various analysis tasks Keep information confidential
Kualifikasi Pekerjaan
Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent. Fresh graduate are welcome Show a strong commitment to professional development, Good communication skills and the ability to collaborate with staff members Proficient in MS Office Attention to detail – maintain a high level of accuracy in transaction processing Familiarity with administrative duties Experience with accounting software Experiences in account payable or accounting will be advantage Range age 21-28 years old Proficient in the use of excel understand cash flow, budget and cash projection and understand the administration and documentation of finance. Fluent in English (Writen and Oral). Detail and accurate person. Can work in fast pace, delivery on time work and can work under pressure.
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Pertambangan/Mineral
Situs
Nomor Telepon
0
Ukuran Perusahaan
Waktu Bekerja
Gaya Berpakaian
Tunjangan
Bahasa yang Digunakan
Lokasi Perusahaan
Graha Mobilkom Lantai 4, Jalan Raden Saleh Raya No. 53, Cikini, RT.1/RW.4, Cikini, Kec. Menteng, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10330