Descriptions :

  1. Record daily journal and Account Payable to the system.
  2. Validate and process invoice, disbursement, and employees reimbursement.
  3. Reconcile the company’s petty cash, issue, and bank transactions.
  4. Prepare tax: PPH, PPN, and other related document

Preferred Qualifications :

  1. Diploma or Bachelor degree students from accounting major
  2. Proficiency with Ms. Office especially in Ms. Excel
  3. Strong verbal and written communication skills
  4. High level of efficiency, accuracy, and responsibility
  5. Motivation and strong desire to take on new challenges and learn as much as possible
  6. Willing to do the internship for 3 months
  7. Can join as soon as possible

Skills Requirements

Teamwork, Detail Oriented, Analytical, Thinking, Ms.Excel

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