Deskripsi pekerjaan
工作职责/Responsibilities: 1.日常更新财务对账表和相关统计表，包括节假日 Maintain daily finance reconciliation sheets and related statistics, including holidays if activities occur. 2.审核发票，确保信息准确、合规; Review invoices for accuracy and compliance. 3.和业务部门保持沟通，跟进业务情况 Communicate with other departments and follow up daily business activities. 4.整理财务部文件，做好存档 Manage and organize financial documents in both hard and soft copies. 5.完成上级交办的其他财务相关工作。 Perform other finance-related tasks. 任职要求/Requirements: 1.中文读写能力良好（南加里曼）; Good Chinese reading and writing skills 2.熟练使用Excel，细心认真;
Informasi lowongan
- Tipe pekerjaan
- Contract
- Gaji
- Rp 13.000.000 – Rp 15.000.000 per month