Deskripsi pekerjaan Finance Staff PT DS TRANS
Responsibilities :
Checking transaction before create invoice to the customer
Follow up payment from customer
Create schedule payment to vendor
Create cash report, bank (monthly)
Create report PPH 21, 23 , 4(2) and PPN every months
Work closely with accounting team
Daily report to Finance Supervisor and Manager
Recapitulation of driver trip-based salaries
Qualifications:
SMA/SMK, Diploma or Bachelor Degree, majoring in Economics (Finance/Accounting/Financial Management)
At least 1-2 years of working experience as Finance/Accounting Staff
Well-organized, great personality, attention to details and able to work independently as well as in a team
Able to work with tight deadline
Fluent in English (written - spoken),
Preferably using Accurate will be plus point
