UNELEC INDONESIA, PT (UNINDO AREVA)
WANT TO PLAY A KEY ROLE IN TOMORROW’S ENERGETIC CHALLENGES?
Account Payable Staff (6 Month Contract - 1 position)
General Duties and Responsibilities :- To provide support in a finance team handling creditors queries, processing of invoices, payments and transfers, cash forecasts, and other accounting duties,
- Responsible for supplier reconciliations
- Responsible for system improvement for reporting and all purchase process to related function, checking and verifying the compliance with 3 matching document policy and proper its supporting documents.
- Update of advance supplier and MIT, in order to updating advance supplier and material in transit through vouchering of invoices, including having control on update balance of those account.
- ensure PO partial are control and update by always attaching the PO balance in its invoices
Education & Experience:
- University Degree in Business Administration or Accounting, 3 years experience in AP (account payable)
- Experience in ERP Systems (Finance and Accounting Modules)
- Good command of written and spoken English
- Good in excel report
Apply to:
farida.juniarti@areva-td.com
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Discover all our employment opportunities on careers.areva.com
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