Finance Project Based, PT Dyandra Promosindo

Kompas Gramedia


Tanggal: 3 hari yang lalu
Kota: Jakarta, Jakarta
Jenis kontrak: Penuh waktu
  • Conduct tracking, follow-up, collection, and reconciliation of transactions.
  • Proactively contact suppliers as needed to ensure payment of outstanding invoices and enable swift payment
  • Review account payable requests on a daily basis by comparing the information needed and submitted by agents
  • Fixing the sale/refund billing discrepancy and ensuring all invoiced correct.
  • Match all invoices to the corresponding order and purchase order

  • Minimum Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
  • Proficiency in Microsoft Office (especially Excel) and accounting software
  • Excellent verbal and written communication skills.
  • Strong attention to detail and analytical skills.
  • Knowledge of tax regulations related to AR is a plus.
  • Able to join ASAP

Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives. Our vision is to enlight all the people in Indonesia with all the knowledge we have.

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