More jobs:
Assistant Accounting
Job in
Pekanbaru, Riau, Indonesia
Listed on 2026-10-06
Listing for:
PT MitraKarya Mega Kertas
Full Time
position Listed on 2026-10-06
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Financial Reporting, Accounts Payable Clerk
Job Description & How to Apply Below
Melakukan penjurnalan seluruh transaksi bank dan kas secara akurat, lengkap, dan tepat waktu sesuai dengan dokumen pendukung yang berlaku.
Melakukan pencocokan (rekonsiliasi) saldo bank, saldo hutang, dan saldo piutang guna memastikan kesesuaian data keuangan perusahaan.
Menerbitkan invoice penagihan kepada customer berdasarkan data transaksi yang telah diverifikasi.
Melaksanakan proses administrasi dan pengecekan Hutang Usaha, meliputi:
Melakukan pemeriksaan kebenaran nota transaksi yang diajukan.
Melakukan pengecekan dan pembaruan progress Purchase Order (PO) dan kontrak.
Melakukan pengecekan Rencana Anggaran (RAB) secara menyeluruh.
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