Perdagangan Umum & Jasa

Mahesa Sublim merupakan Perusahaan yang bergerak di bidang printing Sublim. Memiliki 3 cabang, yaitu di Bandung, Solo, dan Jakarta.

Mahesa Sublim adalah tempat Customer membuat produk sesuai impian dan kreatifitas tanpa batas. Komitmen tulus kami memberikan layanan yang berorientasi pada terwujudnya impian dan kreatifitas Customer.

Mahesa Sublim

Kota Bandung

Responsibilities:

Making Checks / Current Accounts for payments to Suppliers/vendors

Receive cash sales from outlet and deposit them into company accounts

Ensure completeness of documents for payment processing

Perform banking administration processes (opening accounts, closing accounts, changing specimens, updating Bank Data, etc.)

Check daily petty cash, cash sales, etc.

Conducting stock taking periodically and analyzing findings and suggestions for improvement

Making operational financial cash flow reports

Cooperate with purchasing and stock keeper


Requirements:

Maximum Age 35 Years

Minimum experience 2 years in Account Received /Account Payable

Minimum D3 /S1

Thorough and organized

Mastering Ms. Word and Excel; Can type fast and accurately & proficiently using excel formula functions

Honest, diligent, and nimble

Mastering Accurate Program (plus value)

Responsibilities:<ul><li>Making Checks / Current Accounts for payments to Suppliers/vendors</li><li>Receive cash sales from outlet and deposit them into company accounts</li><li>Ensure completeness of documents for payment processing</li><li>Perform banking administration processes (opening accounts, closing accounts, changing specimens, updating Bank Data, etc.)</li><li>Check daily petty cash, cash sales, etc.</li><li>Conducting stock taking periodically and analyzing findings and suggestions for improvement</li><li>Making operational financial cash flow reports</li><li>Cooperate with purchasing and stock keeper </li></ul>Requirements:<ul><li>Maximum Age 35 Years</li><li>Minimum experience 2 years in Account Received /Account Payable</li><li>Minimum D3 /S1</li><li>Thorough and organized</li><li>Mastering Ms. Word and Excel; Can type fast and accurately &amp; proficiently using excel formula functions</li><li>Honest, diligent, and nimble</li><li>Mastering Accurate Program (plus value)</li></ul>

        Persyaratan:
        Pendidikan: Minimal D3/D4
        Usia: Maksimal 35 Tahun
        Jenis Kelamin: gender.
        Pengalaman: Minimal 2 Tahun
        Pekerjaan ini membutuhkan kemampuan:
        

        Deskripsi Pekerjaan:
        Responsibilities:

Making Checks / Current Accounts for payments to Suppliers/vendors

Receive cash sales from outlet and deposit them into company accounts

Ensure completeness of documents for payment processing

Perform banking administration processes (opening accounts, closing accounts, changing specimens, updating Bank Data, etc.)

Check daily petty cash, cash sales, etc.

Conducting stock taking periodically and analyzing findings and suggestions for improvement

Making operational financial cash flow reports

Cooperate with purchasing and stock keeper


Requirements:

Maximum Age 35 Years

Minimum experience 2 years in Account Received /Account Payable

Minimum D3 /S1

Thorough and organized

Mastering Ms. Word and Excel; Can type fast and accurately & proficiently using excel formula functions

Honest, diligent, and nimble

Mastering Accurate Program (plus value)

        Hari Kerja: Diinfokan lebih lanjut - Diinfokan lebih lanjut
        Jam Kerja: 08:00 - 17:00

Staff Accounting

Lowongan Serupa

ADMIN SUPPORT INDOSAT - BEC BANDUNG

Administrasi Support

KASIR/ADMINT FIFGROUP LEUWILIANG

Administrasi Support Coordinator

Staff Admin