Finance Staff Proyek

PT EASYHIRE SERVIS INTERNASIONAL | Semarang | ID

Placement : Perusahaan baru - KonstruksiBSB Semarang

Job Descriptions:

Maintain accurate records of daily transactions with verified proof.

Create sales invoices, receive payments, and manage Accounts Receivable (AR), including follow-ups and aging reports.

Process payments for bills, notes, and authorized company expenses (Accounts Payable - AP).

Reconcile accounts payable and receivable, ensuring all bills, payments, and collections are properly recorded.

Coordinate with related divisions for document completeness and payment approvals.

Manage petty cash and monitor incoming money for company transactions.

Working hours (Monday - Saturday ; 07.30 - 17.00)

Job Type: Full-time

Experience:

  • AR: 1 year (Preferred)
  • AP: 1 year (Preferred)

Information :

  • Company : PT EASYHIRE SERVIS INTERNASIONAL
  • Position : Finance Staff Proyek
  • Location : Semarang
  • Country : ID
Next Process

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Post Date : 2025-04-16 | Expired Date : 2025-05-16

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