Dibutuhkan segera


Requirement:
1.D3 / S1 accouting / finance background
2.Working experience in AR/AP at least 2 years (is an advantage)
3.Fresh graduate (from reputable university) also welcome
4.SAP user will be an advantage
5.Proactive attitude

Job desc:
1.Memproses Pembayaran ke supplier
2.Memproses Reimburse Karyawan
3.Posting invoice dan expense ke SAP
4.Journal Entries Employee's Expenses
5.Journal Bank Out
6.Logistic Invoice Verification

Please send Complete Resume (CV+Application Letter+Recent Photograph+expected salary) to:



Dibutuhkan dalam waktu dekat, Gaji akan dibicarakan ketika Interview.

Terima kasih, thank you, maturnuwun