Staff Finance
Deskripsi Pekerjaan
Checking NS before create invoice to the customer Follow up payment from customer Create schedule payment to vendor Create cash report, bank (monthly) and submit to head office Jakarta Create report PPH 21, 23 and PPN every months Work closely with accounting team Daily report to Finance Supervisor and Branch Manager Responsible as HR & GA in branch office
Kualifikasi Pekerjaan
Diploma or Bachelor Degree, majoring in Economics (Finance/Accounting/Financial Management) from reputable university At least 1-3 years of working experience as Finance/Accounting Staff Well-organized, great personality, attention to details and able to work independently as well as in a team Able to work with tight deadline Fluent in English (written - spoken), able to speak Mandarin will be plus point Placement in Branch Office - Semarang Notes: Only shortlisted candidates will be contacted.
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Logistik/Transportasi
Situs
http://gpilog.com/
Nomor Telepon
0213813688
Ukuran Perusahaan
250-500
Waktu Bekerja
monday - friday
Gaya Berpakaian
Formal
Tunjangan
Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja), -
Bahasa yang Digunakan
English
Lokasi Perusahaan
Jl. Ir. H. Juanda III No. 25 A-B Jakarta Pusat 10120
