PT TRICADA INTRONIK

TRITRONIK is a leading developer of solutions for Telecom. Our customers are major telecommunication service providers. We are looking for talented and qualified individuals who are willing to grow with us as:

FINANCE STAFF

Destination Title:

Carry out administrative activities of corporate finance (journal entry to archive documents) to ensure a smooth, accurate and corporate finance administrative order.


Responsibilities:

     Create, check and archive invoices, supplier memorandum, reports AP / AR to ascertain the status of accounts payable / receivable
     Create, print bills and invoices to ensure that the bill sent to the customer with the right and timely
     Receiving, checking bills from vendors and make rekapnya to ensure timely payment sent
     Checking a small cash sum to ensure the use of petty cash and the availability of effective
     Enter the receipt of payments from customers and payments to suppliers with timely and accurate information to ensure the timeliness and accuracy of revenue and payment
     Checking the reconciliation reports to ensure data is properly terinput
     Archiving all transaction documents for the administration to maintain order and facilitate document search
     Doing inventory check every end of the month to see the presence / absence of difference in the number of goods in the warehouse and in the financial records

Requirements: (educational, training, work experience, job certification, licensing, technical skills, erequisites)

     Female, max. 22 years
     Diploma in Accounting GPA ≥ 3.00
     Have Certification and Bon Bon A B
     Thorough, organized, and disciplined
     Ms operating fluent. Office, and fluently speak, write, and listen to English language
     Familiar with financial application Accurate
     Personal interest, be able to adapt with the working environment

Please send resume to:
 career@tritronik.com