Accounting

Deskripsi Pekerjaan

Prepared Account payable & bank disbursement voucher; e filling account payable and bank disbursement voucher
Prepared and ask for approval all payment slip, upload and release payment in accordance with the schedule
Collect and file all the bank statement, summarize all the supplier/contractor/petty cash payment
Checking cut off document and distribute all the incoming document in FAA department
Prepared cash flow

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Persyaratan

Candidate must possess at least Bachelor's Degree in Accountancy with a minimum GPA of 3.00
Well, understanding of making accounting report/reconciliation.
3-5 years of working experience will be an advantage.



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