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:
ACCOUNTING CLERK (AC)
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.
Jalan Sungai Gerong no. 7
Jakarta 10230
Jakarta 10230
Or alternatively, you can send your application to:
dmsari@kartuku.co.id
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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