Company Name: PT Darya Varia Laboratoria, Tbk
Location: Jakarta Raya
Posted Date: 03/10/2024 09:51
Salary:
Job Description
- Receiving Invoice from Supplier / Internal (employee)
- Verifying supporting document (Kwitansi, Invoice, E-tax, SO/DO, Surat Jalan, BAST, PO)
- Input to Invoice Tracking System, barcode scan, etc
- Delivering complete invoice to AP finance daily
- Creating receipt for supplier
- Filing hard document (Bank Voucher)
- Assisting internal/external auditors to provide data requests.
- Responsible in maintaining office stationery supplies for finance division.
Job Requirements:
- D3/S1 graduated – preferably from office management
- Able to operate computers (Microsoft Words, Excel)
- Excellent health condition
- Hard worker, able to work overtime