Accouting Staff (Male & Female)

Minimum Requirement:

• S1 / D3 from Accounting / Finance background is preferable with minimum GPA 2,75
• Good looking performance, Charming, Energetic and able to work under pressure
• Excellent in operating computer and application of  MS-Windows (Word, Excel, Powerpoint)

Job Description (Pointers only):

1. Receiving
   Conduct payment receiving from collector, salesman and customer either in cash or check.
2. Transferring
   Conduct transferring all receiving to the bank appointed by the company.
3. Payment
   Conduct payment both in cash and check to employee (medical allowances, overtime, cash salary, travel advance (TRAVAD), expense claim voucher (ECV), etc.) and to vendor (according to invoice).
4. Cash Flow Report
   Prepare report on all receiving, payment and transferring conducted using company standard form and deliver it to related department.
5. Outstanding (o/s) Review
   Review any unsettled outstanding (TRAVAD, Refund, Cash Advance, Staff Loan, etc.).

Please send your complete applications with CV & references  to PO BOX. 389 Batam. KEPRI-Indonesia. Selected applicants will be contacted by phone.

Note :
* You are welcome to submit your CV to our e-mail : This e-mail address is being protected from spambots, you need JavaScript enabled to view it