Accounting Staff
Deskripsi Pekerjaan
Validate hardcopy expense reports from Field Marketing team Ensure reimbursement processes comply with SOP and internal policies Identify and follow up on system integration errors Monitor budget utilization and highlight budget exceeded cases Follow up with requestors regarding incomplete or missing supporting documents Monitor pending workflow approvals in COUPA (PIC Marketing) Support in handling key account and discount transactions
Kualifikasi Pekerjaan
Bachelor’s degree in Accounting, Finance, or related field Minimum 1 year of experience in finance, accounting, or expense control Understand the accounting process & Accounting Journal Standard Strong attention to detail with good analytical skills Familiar with COUPA or similar expense management systems is a plus and SAP Good communication skills in Bahasa Indonesia & English
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Farmasi
Situs
http://www.darya-varia.com/
Nomor Telepon
02122768000
Ukuran Perusahaan
250-500
Waktu Bekerja
monday - friday
Gaya Berpakaian
Formal
Tunjangan
Parking, Dental, Medical, Miscellaneous allowance
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
South Quarter, Tower C, 18th -19th Floor Jl. R.A. Kartini, Kav.8 Jakarta 12430, Indonesia