Lowongan Senior AP di PT Vpower Operation Services, Karet Kuningan, Setiabudi, KOTA ADM. JAKARTA SELATAN, DKI JAKARTA, Indonesia

Syarat Melamar di Posisi Senior AP di PT Vpower Operation Services

Dibutuhkan 1 orang untuk mengisi/diperkerjakanpada-} posisi Tugas Senior AP pada PT Vpower Operation Services yang bertempat di kota Karet Kuningan, Setiabudi, KOTA ADM. JAKARTA SELATAN, DKI JAKARTA, Indonesia

Adapun yang dibutuhkan adalah seorang dengan:

• Jenis Kelamin Laki - Laki / Perempuan
• Tamatan  Sarjana
• Status pernikahan menikah & belum menikah.
• Umur Calon Pegawai adalah antara 27 s.d. 32 tahun.
• Fisik Pelamar :
• Skill yang dibutuhkan : Accounts Payable

Kualifikasi Pelamar

1. Candidate must possess a Bachelor’s Degree in Accounting or Finance
2. Maximum age is 32 Years old.
3. Minimum of 5 years of proven working experience in the related field is required for this position.
4. Have a great knowledge of Tax.
5. Have the ability to design and implement processes and document procedures.
6. Have the ability to thrive in a fast-paced environment within an organization that is growing very rapidly.
7. Must be highly skilled in dealing with financial and numeric data.
8. Must be highly skilled in Microsoft Office, especially in Excel Spreadsheets.
9. Excellent oral and written communication skills.
10. Time management skills and the ability to work both independently and collaboratively.
11. Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines are needed

Kisaran Gaji

Kisaran Gaji adalah s.d. *

Bandingkan Gaji yang ditawarkan ini dengan Kebutuhan Anda juga dengan UMR Kota tempat Perusahaan ini berada yaitu Karet Kuningan, Setiabudi, KOTA ADM. JAKARTA SELATAN, DKI JAKARTA, Indonesia, Jika Anda cocok maka silahkan lanjutkan, Jika tidak cocok silahkan cari lowongan lainnya sesuai kemampuan dan minat serta gaji yang Anda inginkan.

Deskripsi Pekerjaan

Tingkat Kesulitan dalam wawancara : normal

1. Verify Document Billing from vendor/supplier, all department at PTVP and ensure that all billings documents are complete according to the Existing Billing’s SOP
2. Liaise with procurement team to speed up the process of collecting documents
3. Liaise with vendors directly as necessary to ensure invoices provided by vendors are appropriate.
4. Enter all billing data into the "Accounts Payable" template in detail, correctly and ensure everything in a timely manner
5. Making a list of accounts payable for each vendor per month and liaise with accounting team to ensure all the billing already book into accounting system
6. Create and report Account Payable Listing to Finance, Accounting and Tax Manager
7. Create a Vendor Payment List for overdue bills (PL)
8. Liaise with Finance Team and follow up to completing payment process.
9. Complete approval for BPA and upload into G-Drive with all supporting data to be checked by HK
10. Make a report on payments that must be paid with petty cash (payment for amount < IDR 1.000.000,-)
11. Assist Finance, Accounting and Tax Manager on Planning Budgeting every month.
12. Response dan provide all the requested data for internal audit & external audit if needed (Government or Group).
13. Upload all soft copies data and files to g-drive and save the data so that it is well maintained (Including of CPA, CRA and ASA)
14. Perform other duties as assigned by Finance, Accounting and Tax Manager
15. The above duties apply to both head office and branches

Profil Perusahaan

Kode Wajib Lapor Ketenagakerjaan Perusahaan : 11140.46599.20180606.0-003
ID Wajib Lapor Ketenagakerjaan Perusahaan : 3587026a-fa4a-48a2-890c-4509c176cc87
ID Klasifikasi Baku Lapangan Usaha Indonesia (KBLI) Business ID : dea62f4c-9f0c-4453-acc0-dae743e17669

Tentang Perusahaan

Industry : Utilities & Energy
e-mail :
Telepon :
Alamat :
Latitude :
Longitude :
Website :

Cara dan Waktu Melamar

Perhatikan! Sebelum Melamar Pastikan Anda sudah memenuhi Syarat dan ketentuan yang dicari oleh perusahaan agar tidak membuang waktu, tenaga dan uang Anda. Jika Anda sudah yakin memenuhi syarat serta Anda juga cocok dengan Gaji serta Pekerjaan yang ditawarkan serta Lokasi Kerja, maka silahkan Kirimkan Lowongan Kerja Anda.

Lowongan bisa dikirimkan mulai  2023-10-12 09:37:26 dan harus dikirimkan sebelum  2023-10-31 17:00:00.

Dari Lowongan yang dibutuhkan yaitu 1 Lowongan, sudah diterima sebanyak 0 Kandidat.

Anda bisa mengirimkan Lowongan melalui Jalur di bawah ini :

• Email ke :
• Alamat Perusahaan : PT Vpower Operation Services, , ,
• Lewat Link di bawah ini

Masih ada Pertanyaan tentang Lowongan Kerja, Perusahaan ini dan lain - lain? Anda bisa kontak ke : steven.siregar@vpower.com

Berbagi :