Deskripsi Pekerjaan

Scope of Job:
  • Handling voucher receipt from user and distribute payment voucher to Finance Department
  • Accepting letter/invoice/related documents and distribute them to user
  • Asking for Director's signature approval on letter/invoice/documents
  • Filling in voucher
Requirements:
  • Candidate must be on last year of Diploma or Bachelor school in accounting.
  • No working experience required.
  • Striving for achievement, excellent customer service, continuous improvement, and interpersonal relationship.
  • Ability to plan & organize, have orientation to detail, to work efficiently, and to concern for order.
  • Ability in administration skill, filing system, and computer literate.

Tanggal ditayangkan: 04 June 2020, ditutup tanggal 04 July 2020