Finance & General Admin Supervisor

GAS PT    Jakarta Selatan

Bidang Pekerjaan:
Accounting & Finance

Gaji Dirahasiakan

Deskripsi Pekerjaan

  • Recap Invoice for payment, make sure the invoice correct and match with PO.
  • Prepare & make voucher for payment to supplier / third party.
  • Manage petty cash transaction.
  • Input daily transaction to the system.
  • Monitoring AR and follow up the collection.
  • Recap bank book monthly.
  • Filling voucher payment documents & all finance documents related.
  • Make sure that all finance transaction are carried out and recorded in accordance with standard & acc procedure.
  • Sales support admin duties.
  • Other task in according to finance manager request.


  • Age 24-30
  • At least 2 years experiences in the related field required
  • Good integrity and can work with a team
  • Having basic understanding principle of finance & bookkeeping.
  • Having good knowledge in PPh 23,  PPh 4(2) & eFaktur
  • Able to operate Ms. Office (Excel, Word)
  • Attention to detail
  • Familiar in English 

Diiklankan sejak 23 August 2019

Ditutup pada 22 September 2019

Tentang Perusahaan

We are a Newly Established Enterprise Specializing in Home Accessories which is located in Jakarta, searching for highly motivated and talented people to fill in the vacant position

Mencari pekerjaan impian?

Registrasi Sekarang, cepat dan mudah

Profil Perusahaan



Conglomerate / Holding Company

Kantor Pusat:
Jl. Warung Buncit Raya No 49, Jakarta Selatan