Accounting Controls

Deskripsi

1. Support invoice processing and verification to ensure timely and accurate submissions. 2. Assist in reviewing financial documents and supporting evidence for control and compliance activities. 3. Help conduct internal control testing and document findings. 4. Monitor and follow up on identified issues and support improvement initiatives. 5. Prepare reports, presentations, and administrative documentation. 6. Collaborate with internal stakeholders to support operational and compliance processes. 7. Assist with other control and finance-related projects as assigned.

Program studi

Lokasi penempatan

Jl. TB Simatupang No.2, RT.13/RW.5, Cilandak Tim., Ps. Minggu, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12560

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