Tersedia 10K+ Lowongan Kerja

Job description

Job Description

• 
  Daily filing related finance document & daily basis input data entry

• Daily compiling & recap entry vendor invoice

• Scheduling & initiating vendor payment

• Daily recap & filing internal invoice to customer

• Daily updates cash balance

• Monthly recap cash outflow expenditure

• Monthly compiling bank statements

• Controlling outstanding receivables

• Preparing report regarding daily job desk

Qualifications

• Candidate must possess at least Diploma in Accounting or related.
• Fresh graduates are welcome to apply.
• Interest to work in financial industry.
• Have good analytical skills.
• Honest, an analytical mind, a keen eye for detail and desire to probe further into data and have ability to stick to time
• constraints.
• Computer skill is a must (MS office, Internet and accounting system).
• Able to work independently as well as in a team and self motivated.