Account Payable Staff
Deskripsi Pekerjaan
Validate invoices from vendors and record inventory purchase transactions, forwarder, fixed asset, and other expenses. Create a report for the position of payable, advances, and prepaid expenses for the company based on type, currency, and vendor. Record fixed asset and asset lease, depreciation, and amortization expenses both for addition and deduction. Doing a review of posted inventory transactions and balances from the accounting system. Record goods in transit, work in process, and related accounts for each period. Count and record deferred income and monitor every period.
Kualifikasi Pekerjaan
Diploma/bachelor’s degree majoring in Accounting/Finance/ Management. This position requires at least 2 (two) years of experience as an Accounts Payable staff role. Posses familiarity with accounting and financial reporting. Mature, detail-oriented, meticulous, and enjoy monotonous tasks. Prepared to manage pressure, tight schedules, and extended hours with a positive attitude. Computer proficiency: Windows applications such as Word, Excel, PowerPoint, etc. Willing to learn and adapt to the Company’s reporting systems. Ready to work under pressure and limited time. Proficient in written and spoken English. Highly self-motivated, with strong analytical and multitasking abilities. Location: Jakarta
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Mesin/Peralatan
Situs
https://www.hexindo-tbk.co.id/id/
Nomor Telepon
62214611688
Ukuran Perusahaan
250-500
Waktu Bekerja
monday - friday
Gaya Berpakaian
Formal
Tunjangan
Miscellaneous allowance, Medical, Dental
Bahasa yang Digunakan
English
Lokasi Perusahaan
Industrial Estate Pulo Gadung Jl. Pulo Kambing II Kav. I - II No. 33 Jakarta Indonesia 13930