PT Multi Bintang Indonesia Tbk
Tangerang (Banten)
Tanggung Jawab:
- Accountable for administrative job related to invoice payment process and reporting
- Ensure the invoices are valid and properly approved; and identify the due date for payment
- Check the amount of invoices and compare with the amount within SAP system
- Obtain and prepare all data required for payments and receipts for transactions and movement of equities
- Check the amount of expenditures (particularly for free products given to relations/clients) are in line with the set budget
Persyaratan:
- University graduates (S1) from accounting, finance, business administration, or other related background
- Having 1 year experience in similar area. Fresh graduates are also welcomed to apply.
- Familiar with SAP system is preferable.
- Detail oriented and strong analytical thinking
- Will be placed in Tangerang Area
For the selected candidate, we provide a very competitive remuneration in term of salary, compensation & benefit, and education & training. Please send your CV to: recruitment_mbi@multibintang.co.id
On your application, please write that you find this vacancy from linkvacan.com
Visit our homepage www.multibintang.co.id Only short-listed candidates will be notified.