
AP & Opex Controller Officer
PT. Garudafood Putra Putri Jaya (Garudafood)
Pendidikan minimal
Sarjana
Bekerja
Full time
Gaji
Kompetitif
Dipasang
2 Agustus 2022
Ditutup
20 Agustus 2022
Dilihat
309
Disimpan
0
Penempatan
Kota Jakarta Selatan, DKI Jakarta
Deskripsi
- Account reconciliations such as bank, account receivable, account payable, etc. in the accounting system
- Maintain documentation for the purpose of supporting files, reports, and data
- Review and validate daily invoices received and also its recording on accounting system
- Ensure invoices and its supporting documents compliance to the Company's policy and procedures
- Ensure all invoices are properly accounted
- Match daily invoices received with corresponding purchase orders and receipt of goods/services and reconcile details
- Execute recording daily invoices into accounting system
Kualifikasi
- Bachelor degree in Accounting/Finance or related fields
- Minimum 2 years of experience in account payable and cost monitoring
- Excel skill is a must
- Attention to detail – maintain a high level of accuracy in transaction processing
- Experience with high volume transaction processing is a plus
- Computer literate and with proficient knowledge in Ms. Office
- Detail, persistence, well organized and able to work under pressure
- Placement : Garudafood Head Office – South Jakarta