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  • Posted 13 hours ago
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Job Description

Job Description:

Responsible for checking invoices and receipts for compliance with purchase order values, recording incoming invoices into the ERP system, presenting and processing monthly advance settlements, and also reconciling outstanding AP with vendors.

Requirements:

  • Bachelor's degree in Management, Finance, Accounting, Tax, or other related field
  • Fresh Graduate with internship experiences are welcome to apply
  • Have 1-2 years of experience in a similar position is a plus
  • Proficient in Ms. Excel
  • Detail-oriented, organized, consistent, disciplined, team-oriented, and communicative
  • Willing to be placed in Graha Anabatic, Tangerang

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Job ID: 143044691