PT. Citradimensi Arthali (“CEDEA”) memberi kesempatan untuk bergabung bersama Finance Staff (Plant Majalengka) di .
Deskripsi Pekerjaan
- Process and verify vendor invoices, ensuring accuracy and compliance with company policies.
- Manage accounts payable transactions, including payments, reconciliations, and reimbursements.
- Monitor outstanding payables and ensure timely payments to vendors.
- Maintain accurate financial records, handle journal entries, and handle petty cash.
- Prepare and analyze accounts payable reports for management review.
- Assist in optimizing and improving accounts payable processes.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in accounts payable or finance.
- Proficiency in accounting software (e.g., Accurate, Odoo) and MS Excel.
- Strong attention to detail and accuracy in financial data entry.
- Ability to work independently and manage multiple tasks efficiently.
- Excellent communication and problem-solving skills.
- Willing to be placed in Majalengka
