Deskripsi Pekerjaan

JOB DETAILS :
  • Responsible for PO / PR Verification
  • Receiving invoice from the supplier and make sure all documents are complete
  • Inputting PO / PR to system
  • Conduct vendor debt reconciliation
  • Confirm vendor balance
  • Provide report after data reconciliation
 
REQUIREMENT :
  • Candidate must possess at least a Diploma, Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
  • At least 1 Year(s) of working experience in the related field is required for this position.
  • Proficient in English is a must
  • Proficient in operating Ms. Excel
  • Willing to be contracted for 5 months





Tanggal ditayangkan: 24 August 2020, ditutup tanggal 23 September 2020