仕事概要
| 職種 | 専門職（コンサルタント、金融、不動産、専門サービス）／コンサルタント |
|---|---|
| 業種 | 電気、電子、機械／ 自動車、自動車部品 |
| 雇用形態 | 未分類 |
| ポジションレベル | その他 |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 |
英語 （日常会話レベル） |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 |
仕事詳細
Job Description
- Checking All invoice regarding AP Others (Debit Note & Credit Note), Entry to SAP as AP Other, AP Others Revaluation.
- Checking All Invoice AP Non Trade from All Dept and was received by post, Entry to SAP as AP Other , AP Non Trade Revaluation.
- Checking & Review Sales Invoice from Sales Dept before they submit to customers, Check & Review AR Aging Report, Check & Review Sales Report by Sales Dept and compare to SAP.
- Check & Review Payment Voucher for Supplier and Journal Transactions from Payment Voucher.
- Responsible to make sure all the document from tax consultant about PPh 21.
- Closing period SAP, Bank Statement, Prepare Reporting Package, FY Profit Analysis, Cashflow new document.
- Prepare data For Audit, Find document sample And confirmation.
面接について
連絡先
Accounting Supevisor - Automotive Parts Manufacturing
RGFタレントソリューションズ株式会社
7.5 〜 8 million Rp
