Job Description

• Control, register, filling and payment of document • Register all related accounting vouchers • Prepare payment documents • Doing reconciliation • Solving reconciliation difference between suppliers and MVM • Preparing and analyzing reports from financial system • Checking financial confirmation in cash documents • Registering all payments and deposits daily

Requirements

• BA in Accounting • Minimum 2 years related experience • Good knowledge of accounting rules • Good in Office • Good in English • Team work • Accurate • Ability to work under pressure • Responsible • Follow up skill • Time management • Only male

Employment Type

  • Full Time

Details

Employment type

  • Full Time

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