Skill diminta
Accounts PayableAccurateAttention to DetailCommunicationMicrosoft ExcelSAP
Deskripsi
Tanggung Jawab
Job Descriptions
- Process and record daily financial transactions accurately and timely.
- Prepare payment requests, bank transfers, and expense reimbursements.
- Verify supporting documents for financial transactions.
- Monitor accounts payable and ensure timely payments to vendors.
- Follow up on outstanding customer payments.
- Maintain accurate records of invoices, receipts, and payment documents.
Kualifikasi
Job Qualifications
- Bachelor's Degree (S1) in Finance, Accounting, Economics
- Minimum 1–2 years of experience in Finance
- Understanding of basic accounting and financial principles.
- Proficiency in Microsoft Excel (Pivot Table, VLOOKUP/XLOOKUP, basic formulas).
- Experience using ERP or Accounting Software is an advantage (e.g., SAP, Oracle NetSuite, Accurate).
- Ability to prepare and analyze financial reports.
- Strong analytical and numerical skills.
- High attention to detail and accuracy.
- Good communication and interpersonal skills.
- Job Placement
- : Karawang, Cikampek