Beranda / Career

Karir di ACCOUNTANT A/P & A/R di PT. Amman Mineral Nusa Tenggara/84457, Sekongkang Atas, Sekongkang, KAB. SUMBAWA BARAT, NUSA TENGGARA BARAT, Indonesia

Posting Komentar

Syarat Melamar di Posisi ACCOUNTANT A/P & A/R di PT. Amman Mineral Nusa Tenggara/84457

Dibutuhkan 1 staff pada/diperkerjakanpada-} posisi Staff ACCOUNTANT A/P & A/R pada PT. Amman Mineral Nusa Tenggara/84457 yang bertempat di kota Sekongkang Atas, Sekongkang, KAB. SUMBAWA BARAT, NUSA TENGGARA BARAT, Indonesia

Adapun yang dibutuhkan adalah seorang dengan:

  • Gender Laki - Laki / Perempuan
  • Tamatan  Sarjana
  • Status pernikahan menikah & belum menikah.
  • Usia Pelamar adalah antara s.d. tahun.
  • Fisik Pelamar :
  • Skill yang dibutuhkan : Accounting

Kualifikasi Pelamar

What skills and experience do you need?


·        Bachelor Degree in Accounting

·        At least 5 years of experience in a similar role as Accountant AP/ and A/R including experience in integrated accounting systems, preferably SAP.

·        Knowledge on Indonesian Financial Accounting Standard

·        Experience in financial operations and reporting in an international mining or similar corporation;

·        Excellent communication skills in English both verbal and written; computer literate (excellent skills in Power-point, Word, Excel and other basic analysis)

Require to work on a Site and willing to live at Site.   

Kisaran Gaji Yang Di Tawarkan

Kisaran Gaji adalah s.d. *

Bandingkan Gaji yang ditawarkan ini dengan Kebutuhan Anda juga dengan UMR Kota tempat Perusahaan ini berada yaitu Sekongkang Atas, Sekongkang, KAB. SUMBAWA BARAT, NUSA TENGGARA BARAT, 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

Some of your duties will include:


·        Responsible for ensuring all incoming invoices, expense claims and advances and other documents related to A/P and A/R to be received, registered, verified and processed correctly, accurately and in timely manner;

·        To assists the Specialist A/P and A/R in overseeing the company’s accounts payable and accounts receivable function ensuring that invoices, expense claims and advances are paid in accordance with contract or purchase order or other documents and that such documentation is satisfactory and in compliance with the various auditing, taxation and other needs of the company.

·        Review & evaluate work to ensure quality, timeliness and adherence to established policies and procedures.

·        Ensure all critical payments (tax, utilities, government, etc) are paid properly and on schedule.

·        Ensure smooth implementation of the ImageNow for on-line invoice processing and approvals and promptly dealt with problems.

·        Review data entry for proper coding, approvals, amounts and tax withholding in accordance with the policy and procedures to ensure the accuracy of the data input. Take correction action as required.

·        Ensure that problems are promptly dealt with by responding to inquiries from vendors, employees and management. Maintain clear information about the problems.

·        Establish and ensure practices are followed for accurate and timely payment of A/P and A/R.

·        Prepare weekly payment run correctly, accurately and in a timely manner.

·        Maintain A/P and A/R filing in hardcopy and or electronic filing and maintain incoming/outgoing correspondence files.

·        Reconcile vendor’s statements of account and deliver accurate information to the vendors regarding status of their invoices.

·        Recommends for approval all additions or changes to the vendor master file on the A/P and A/R system based on request from vendors, Contract Department and Purchasing Department.

·        Assist the Specialist A/P and A/R on closing of the payables/receivables system on a monthly and annual basis.

·        Maintain all necessary journal entries (correction, reallocation, etc.) of A/P and A/R.

·        Assist the Specialist by coaching others in the duties of the position.

·        Work with the Departments internal and external clients.

·        Maintain A/P and A/R Helpdesk.


Profil Perusahaan

Kode Wajib Lapor Ketenagakerjaan Perusahaan : 84457.07294.20220922.1-001
ID Wajib Lapor Ketenagakerjaan Perusahaan : 1f0e7672-e386-4b4c-b921-105242cc13b9
ID Klasifikasi Baku Lapangan Usaha Indonesia (KBLI) Business ID : 1cd75499-757e-45bc-94d6-a1b31f08f5ec

Tentang Perusahaan

Industry :Mining Oil & Gas
e-mail :communication@amman.co.id
Telepon :0372-635318
Alamat :Buin Batu, Sekongkang Kabupaten Sumbawa Barat
Latitude :
Website :www.amman.co.id

Penting ! Pastikan Anda Memenuhi Syarat Dan Ketentuan Perusahaan

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  2024-01-29 10:48:01 dan harus dikirimkan sebelum  2024-02-29 15:59:59.

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

Anda bisa mengirimkan Lowongan melalui Jalur di bawah ini :

  • Email ke : communication@amman.co.id
  • Alamat Perusahaan : PT. Amman Mineral Nusa Tenggara/84457, Buin Batu, Sekongkang Kabupaten Sumbawa Barat, 0372-635318, www.amman.co.id
  • Lewat Link di bawah ini

Masih ada Pertanyaan tentang Lowongan Kerja, Perusahaan ini dan lain - lain? Anda bisa kontak ke : Recruitment@amman.co.id

Lokasi:

Posting Komentar untuk "Karir di ACCOUNTANT A/P & A/R di PT. Amman Mineral Nusa Tenggara/84457, Sekongkang Atas, Sekongkang, KAB. SUMBAWA BARAT, NUSA TENGGARA BARAT, Indonesia"