Company Name: PT Baramulti Sugih Sentosa (Baramulti Recruitment Center)
Location: Jakarta Raya
Posted Date: 02/10/2024 18:48
Salary:
Job Description
Responsibilities:
- Responsible for check invoice completeness (documents & approval).
- Create payment/bank receipt vouchers.
- Check bank statements (daily/every time a payment is submitted).
- Create Journal transaction.
- Create financial reports.
- Create bank reconciliation.
- Support filling voucher transaction.
Requirement:
- Bachelor’s Degree in Economics/ Finance/ Accounting.
- Have a minimum of 2 years experience in the same field.