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Finance and Procurement Specialist

Loker ini dibuat lebih dari 2 bulan yang lalu
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As a Finance and Procurement Specialist, you will be responsible for:

  • Create purchase orders and maintain invoices from Vendors.
  • Create Quotes and maintain Invoices to Customers.
  • Assist Finance Manager to prepare monthly tax report (VAT and Withholding Tax)
  • Reconcile Bank Accounts’ balance.
  • Prepare a weekly payment schedule.
  • Reconcile Sales report with Payment gateway’s Report
  • Maintain expense reimbursement claimed by Kuncie’s employee.
  • Work together with relevant departments from B2B Sales, Commercial, Legal and People Team to ensure proper administration and execute day to day operations of business process
  • Other ad-hoc duties as assigned
  • At least 2 years of proven relevant experience preferably in respectable accounting firm
  • Candidate with prior knowledge and experience in Accounting System (Xero) will be a plus point
  • Basic accounting knowledge
  • Data entry skills
  • High attention to detail
  • Proficiency in Microsoft Excel
  • Produce work with a high level of accuracy
  • Professionalism and organization skills
  • Strong Collaboration Skill
Silakan referensi bahwa Anda menemukan lowongan kerja ini di, ini membantu kami mendapatkan lebih banyak lowongan kerja berkualitas di sini, terima kasih!
Tanggal posting
6 Oktober, 2023