Rumah Makan

Dengan visi untuk menjadi Top 10 Global Restaurant Brand. Wingstop Indonesia dibawa masuk ke Indonesia oleh Grup MahaDasha dibawah naungan PT Wiryamanta Sadina melalui perjanjian waralaba yang berlaku efektif pada 28 Maret 2014 dan membuka gerai pertamanya di Kota Kasablanka Jakarta pada 17 Juni 2014. Kini Wingstop telah memiliki lebih dari 50 gerai di Jadebotabek, Bandung, Surabaya dan Pekanbaru. Wingstop sebagai The Wing Experts berdedikasi untuk SERVING THE WORLD FLAVOR, menawarkan chicken wings dengan varian Crunchy Wings dengan tulang atau Boneless Wings yang tersedia tanpa tulang. Pelanggan dapat memilih berbagai pilihan Flavor yang unik dan tersaji dengan berbagai pilihan dip (saus celupan). Kekuatan Wingstop lainnya adalah pada sajiannya yang dihidangkan secara freshly made to order, artinya hidangan baru akan disiapkan ketika selesai dipesan. Tidak seperti fast food, Wingstop tidak pernah menyimpan ayam dalam penghangat ataupun memanaskan kembali saat dipesan. Dengan demikian,

PT. WIRYAMANTA SADINA (WINGSTOP)

Jakarta Timur

RESPONSIBILITIES:

• Responsible for complete payments and control expenses by receiving payment

• Processing, verifying and reconciling invoice from vendor with all supporting documents in line with company policies and procedures

• Coordinate with other division related to data completeness and confirmation to ensure the validity, accuracy and completeness of data

• Schedule and prepare payment based on TOP

• Prepare AP Aging and list progress of payment

  

REQUIREMENTS:

  

Male/Female Max. 25 years old

Min S1 in Finance/Accounting Fom reputable University

At least 1 years working experience as Account Payable in the F&B industry or retail

Fresh Graduate are welcome to apply

Familiar with SAP system

Agile, multi-task, detail oriented, well organized and able to work under pressure

  



RESPONSIBILITIES:• Responsible for complete payments and control expenses by receiving payment• Processing, verifying and reconciling invoice from vendor with all supporting documents in line with company policies and procedures• Coordinate with other division related to data completeness and confirmation to ensure the validity, accuracy and completeness of data• Schedule and prepare payment based on TOP• Prepare AP Aging and list progress of payment REQUIREMENTS: <ul><li>Male/Female Max. 25 years old</li><li>Min S1 in Finance/Accounting Fom reputable University</li><li>At least 1 years working experience as Account Payable in the F&amp;B industry or retail</li><li>Fresh Graduate are welcome to apply</li><li>Familiar with SAP system</li><li>Agile, multi-task, detail oriented, well organized and able to work under pressure</li></ul>

        Persyaratan:
        Pendidikan: Minimal D3/D4
        Usia: Maksimal Tidak ada batas usia Tahun
        Jenis Kelamin: gender.
        Pengalaman: Minimal 1 Tahun
        Pekerjaan ini membutuhkan kemampuan:
        

        Deskripsi Pekerjaan:
        RESPONSIBILITIES:

• Responsible for complete payments and control expenses by receiving payment

• Processing, verifying and reconciling invoice from vendor with all supporting documents in line with company policies and procedures

• Coordinate with other division related to data completeness and confirmation to ensure the validity, accuracy and completeness of data

• Schedule and prepare payment based on TOP

• Prepare AP Aging and list progress of payment

  

REQUIREMENTS:

  

Male/Female Max. 25 years old

Min S1 in Finance/Accounting Fom reputable University

At least 1 years working experience as Account Payable in the F&B industry or retail

Fresh Graduate are welcome to apply

Familiar with SAP system

Agile, multi-task, detail oriented, well organized and able to work under pressure

  



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

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