Responsibilities:
- To ensure all manual discharges and reconciliation done based on schedule
- In charge of receipt document in the cubicle once a week
- Do the manual discharge for all suppliers
- Do the reconciliation for all suppliers
- Analyze delay or accelerate payment according to the invoice register
Requirements:
- Female or male 22-28 years old
- D3 or S1 Accounting
- 2 years of experience in the same field
- English skill (active and passive)
- Good knowledge of Microsoft Software (“Windows”, “MS Office”, MS Power Point)
- Good command of English, honest, thorough, good administrative skills
- Willing to be interviewed in
Gresik,
We Offer:
- The experience of an international company with a long history
- The dynamism of a motivated team
- A good remuneration and adapted social benefits
- Some career development opportunities thanks to our development in which we expect you to contribute actively
Please send your Application
letter & Complete CV with recent photograph to:
(Please mention the Job
Reference "FA" on the mail subject)
PT. Eternit Gresik
Jl. Indro No. 1, Gresik
61124
or E-mail your
application to: jobs@eternitgresik.com
On your application, please write that you find this vacancy from linkvacan.com