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Job Description

1. Checking and input the submission of funds from the previous month and the current one

2. Reconcile AP accounts every month

3. Inputting the cost comparison every month

4. Inputting per-diem from settlement expense in the previous month

5. Recapping the Sales Team incentives every month

6. Checking and updating monthly for Project Officers and Freelance salary process

7. Controlling AP accounts to ensure to valid

8. Checking and inputting settlement of daily, weekly and monthly expenses

9. Updating the outstanding of AP every week
Minimum a Bachelor's Degree of Accounting

Fresh graduate with an internship experience from the same field very welcome to apply

Attention to detail

Eager to learn

Ability to using Ms. Excel

Experienced with using Accounting System (Journal.id) would be advantage

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Job Detail

  • Job Id
    9dcd4d23cec05ea1
  • Location
    id
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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