Finance Staff

Kota Adm. Jakarta Barat, DKI Jakarta

DiplomaSarjanaWawancara daringWawancara tatap mukaRamah disabilitas

Deskripsi

- Assist in recording and organizing daily financial transactions. - Support the preparation and checking of payment request documents. - Assist in verifying invoices, receipts, reimbursement claims, and supporting documents. - Support petty cash administration and monitoring. - Assist in monitoring accounts payable and payment schedules. - Maintain and update finance records and databases. Qualifications: - Fresh graduate or final-year student in Finance, Accounting, Economics, Management, or a related field. - Basic understanding of finance and accounting principles. - Familiar with financial administration and document handling. - Proficient in Microsoft Office, especially Microsoft Excel. - Basic knowledge of formulas, Pivot Tables, and data processing in Excel is preferred - Good communication in English

Program studi

Kebijakan Dan Manajemen PajakManajemen PerpajakanAnalis KeuanganAkuntansi ManajemenAkuntansi PerpajakanAkuntansi KeuanganPajakAdministrasiAdministrasi PerpajakanAkuntansi Keuangan PerusahaanAdministrasi Keuangan Dan PerbankanAkuntansiAkuntansi ManajerialManajemen PajakAdministrasi PajakAdministrasi KeuanganAdministrasi Bisnis Internasional

Lokasi penempatan

Jl. Letjen S. Parman No.40, RT.1/RW.4, Slipi, Kec. Kb. Jeruk, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11470

Portal tidak mencantumkan sistem kerja WFO / WFH. Wawancara daring berarti proses seleksi dilakukan online.