- Receive and check invoices and documents related to payments
- Input journals in the system related to payments
- Prepare and compile payment documents for approval
- Create recaps of accounts payable (trade and non-trade) Manage and control petty cash, down payments, and account payable
- Perform other administrative tasks related to Finance
- Verify financial documents or data
- Understand the creation of financial journals
- Perform the month-end closing process and financial reporting
- Conduct reconciliation of financial report data
- Perform other administrative tasks related to Accounting
- Support warehouse and other warehouse administrative tasks
- Other tasks assigned by Managing Director
Benefits and advantages:
- Salary
- Insurance (BPJS Kesehatan dan Ketenagakerjaan)
- Miscellaneous Allowance
- Permanent Employee
- Career Path
- Comfortable work environment
