Lowongan Staff Finance di PT Mitra Koleksi Mandiri

Job Responsibilities:

1. Verify the invoice from from vendor (amount, quotation, tax, check the completeness and correctness of payment documents),
2. Prepare the payment to vendor and make sure no late payment,
3. Input transactions to bank and update the payment in bank report,
4. Payment Information & remittance advice to Vendor and other department,
5. Download Bank transfer slip & attached into payment application system,
6. Filling and monitoring payment voucher,
7. Daily reconcile bank balance between system and bank statement (Bank Reconciliation for weekly and montly too),
8. Good cooperation with accounting and tax teams and other departments
9. Carry out administrative tasks or other tasks according to instructions from superiors.

Requirements :

1. Minimum Diploma (D3) / Bachelor's Degree (S1) of Economics, with GPA of 3.00
2. Maximum age 30 years old
3. Good knowledge of Finance
4. Fast Learner, detail-oriented, honest with strong accuracy skills
5. Has high integrity, Responsibility and good communication skills
6. Able to operate Microsoft Excel
7. Able to work under pressure according to deadlines
8. Minimum 2 years experiences in the same position as Finance