Accounting (Accounts Payable)
Deskripsi Pekerjaan
Prepare monthly budgeting reports Process vendor invoices and ensure document completeness Handle invoice payments and journal entries in SAP Perform bank reconciliation and cash flow monitoring Verify and monitor advance & settlement transactions Review reimbursement and journal accuracy (GL, PPN, PPh, advance) Manage petty cash, cheque transactions, and reporting Maintain proper transaction documentation and ensure compliance with company SOPs
Kualifikasi Pekerjaan
Bachelor’s degree (S1) in Accounting or related field Fresh graduates are welcome to apply Basic knowledge of accounting principles and PSAK Understanding of basic taxation Proficient in Microsoft Excel and SAP Brevet A & B is a plus Detail-oriented with good analytical thinking and time management skills Good data handling and reconciliation skills Willing to work onsite (WFO) in North Jakarta
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Manufaktur
Situs
https://deliindonesia.co.id/
Nomor Telepon
62216511816
Ukuran Perusahaan
100-250
Waktu Bekerja
monday - saturday
Gaya Berpakaian
Formal
Tunjangan
Medical, Vision
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
Agung Karya IV B No.18, RT.6/RW.4, Papanggo, Tj. Priok, Kota Jkt Utara, Daerah Khusus Ibukota Jakarta 14340