Lokasi
Mojokerto
Tipe
Full-time
Gaji
Tidak disebutkan
Kategori
Keuangan & Akuntansi
Pendidikan
D4/S1
Pengalaman
Fresh Graduate
Process and verify invoices accurately and in a timely manner
Match invoices with purchase orders and supporting documents
Prepare and process payments to vendors
Maintain accurate financial records and documentation
Reconcile accounts payable transactions
Assist in month-end closing activities
Communicate with internal teams and vendors regarding payment inquiries
Bachelor (S1) in Accounting, Finance, or any related major
Fresh graduates are welcome to apply
Basic understanding of accounting principles
Able to operate Microsoft Excel (data entry, basic formulas, and reporting)
Detail-oriented and well-organized
Good communication skills
Willing to be placed in Mojokerto
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