Outsourcing

PT Dutagriya Sarana adalah perusahaan yang bergerak di bidang HR Services di Indonesia merupakan pilihan yang tepat sebagai Mitra Usaha dan telah memiliki reputasi

PT Dutagriya Sarana

Jakarta Timur

Job Description:
1. Process accounts payable transactions, including invoice verification, posting, approval, and payment in timely and accurate manner.
2. Maintain accurate records and documentation for all accounts payable transactions.
3. Respond to vendor inquiries and resolve any issues or concerns.
4. Collaborate with other departments to ensure timely and accurate processing of payments.
5. Monitor and manage accounts payable aging to ensure timely payment of invoices.
6. GR/IR monitoring & reconciliations, and resolve any discrepancies.


Job Requirement:
1. Bachelor's degree (preferred in Accounting, Finance)
2. Basic English communication
3. Ability of using microsoft office (Excel spesifically)
4. Attention to detail, organizational skills, able to work collaboratively with the teams
Available to start immediately.

<p>Job Description:
1. Process accounts payable transactions, including invoice verification, posting, approval, and payment in timely and accurate manner.
2. Maintain accurate records and documentation for all accounts payable transactions.
3. Respond to vendor inquiries and resolve any issues or concerns.
4. Collaborate with other departments to ensure timely and accurate processing of payments.
5. Monitor and manage accounts payable aging to ensure timely payment of invoices.
6. GR/IR monitoring &amp; reconciliations, and resolve any discrepancies.
</p><p>Job Requirement:
1. Bachelor's degree (preferred in Accounting, Finance)
2. Basic English communication
3. Ability of using microsoft office (Excel spesifically)
4. Attention to detail, organizational skills, able to work collaboratively with the teams
Available to start&nbsp;immediately.</p>

        Persyaratan:
        Pendidikan: Minimal S1
        Usia: Maksimal 30 Tahun
        Jenis Kelamin: gender.
        Pengalaman: Minimal 1 Tahun
        Pekerjaan ini membutuhkan kemampuan:
        

        Deskripsi Pekerjaan:
        Job Description:
1. Process accounts payable transactions, including invoice verification, posting, approval, and payment in timely and accurate manner.
2. Maintain accurate records and documentation for all accounts payable transactions.
3. Respond to vendor inquiries and resolve any issues or concerns.
4. Collaborate with other departments to ensure timely and accurate processing of payments.
5. Monitor and manage accounts payable aging to ensure timely payment of invoices.
6. GR/IR monitoring & reconciliations, and resolve any discrepancies.


Job Requirement:
1. Bachelor's degree (preferred in Accounting, Finance)
2. Basic English communication
3. Ability of using microsoft office (Excel spesifically)
4. Attention to detail, organizational skills, able to work collaboratively with the teams
Available to start immediately.

        Hari Kerja: Senin - Jumat
        Jam Kerja: 08:00 - 17:00

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