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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


Kota Jakarta Selatan, DKI Jakarta


  • 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


  • 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

Template CV Ms. Word

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