Latest Posting

Minggu, Desember 16, 2007

More Position Wanted @ Kartuku -- A.S.A.P.

PT Multi Adiprakarsa Manunggal ('KARTUKU') is a full-service electronic payment network infrastructure provider, providing sales, leasing, rental, and maintenance of card and non-card based payment processing systems to banking customers and merchants.

Due to our rapid growth and expansion, we have vacancies for the following position:


Duties & Responsibilities:

  • Preparing and accurately checking A/P Invoice, preparing purchase order and journal entries.
  • Contacting vendors for monthly invoice & checking tax invoice.
  • Preparing monthly SPT 21, 22, 23/26, 4 (2) & SPT PPN and ensuring the supporting documents are available.
  • Preparing an accurate report of the use of the petty cash weekly.
  • Filing all documents of the Accounting & Finance department.
  • Preparing the general ledger summary from SAP and downloading all transactions and A/P to Excel.

Job Requirements:

  • Graduated from a reputable university.
  • Proficient in the use of Microsoft office (particularly Word & Excel).
  • Has knowledge of tax regulation.
  • Meticulous, ability to use own initiative and capable of working independently.
  • Excellent communication skills and fluent in written & spoken English.
  • Demonstrate a high degree of integrity.
If you meet the above criteria, you are invited to submit a detailed resume (please indicate your current salary and expected salary) to:

Jalan Sungai Gerong no. 7
Jakarta 10230

Or alternatively, you can send your application to:

Please indicate our reference code in the subject header of your email or in the top left hand corner of the envelope.

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