- Assist in processing and reviewing invoices
- Inputing data transaction
- Managing and flagging mutation banks
- Match invoices to purchase orders and receipts
- Reconcile accounts payable transactions
- Collecting and filling the hardcopy documents
- Collaborate with internal teams to resolve invoice discrepancies
- Assist with month-end closing activities
- Working fully onsite at Menara Sentraya, Blok M
- Currently pursuing a degree in finance, accounting, or related field
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Proficient in Microsoft Office, especially Excel
- Ability to work independently and as part of a team
- Knowledge of basic accounting principles
- Strong written and verbal communication skills
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