Loker PT Lippo Malls Indonesia Malang 2024

Job Role:

Providing financial, administrative and clerical support to the organization. Completing payments and controlling expenses by receiving payments, processing, verifying, and reconciling invoices.

Responsibilities:

• Make vouchers for payment/disbursement of cash, current accounts, and banks, and make supplier payments.
• Collect and check the completeness of the documents for the purchase of goods and services; return incomplete documents to each department.
• Receive checking accounts from finance and conduct bank reconciliation.
• Check the status of the deposit, renovation, and telephone; make initial cash out of cash vouchers when needed.
• Carry out the bank expenditure process for petty cash; submit all documents to the accounting staff.
• Check the recap of cash disbursements.
• Receive invoice receipts and cash advance accountability reports, make deposit slips, and deposit to the bank if there is remaining cash advance.

Requirements:

• Minimum bachelor’s degree in Finance/Accounting.
• Solid knowledge of fundamental accounting principles and detail-oriented.
• Strong software application skills including spreadsheets, databases, word processing, and presentation software.
• Interpersonal skills.
• Having work experience of at least 1-2 years in the same field or relevant.
• Fresh graduates are welcome to apply.

Rp 4.000.000 – Rp 6.000.000 per bulan

Kontak Perusahaan:

• Email Perusahaan: [email protected]
• Nomor Telepon Perusahaan: (021) 8765432