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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