Tanggung Jawab Utama :
Melakukan pencatatan transaksi keuangan harian dengan akurat dan sesuai
Melakukan review dan monitoring Account Payable (AP) dan Account Receivable (AR)
Memastikan ketepatan proses pembayaran dan penerimaan pembayaran
Menyiapkan laporan keuangan dan laporan pendukung secara berkala
Memastikan seluruh transaksi tercatat dengan benar di sistem SAP
Kualifikasi :
Pendidikan minimal D3 Akuntansi/Finance
Pengalaman minimal 3-4 tahun di bidang Finance & Accounting
Menguasai sistem ERP, khususnya SAP
Memahami proses Accounts Payable (AP) dan Accounts Receivable (AR)
Menguasai Microsoft Office, terutama Excel
We are a manufacturing of plastic extrusion company with VIRO as a strong brand in nasional and internasional. We has been awarded for the Prestigious Primaniyarta Export Award and Certification of ISO 9001:2008. VIRO is the global producer of environmentally friendly all-weather wicker for the medium and high-end markets, weaves core green values into the fabric of our company business philosophy. Besides creating diverse fibers for the furniture industry, we have expanded our products to encompass Virothatch and Viroreed, weather resistant roofing applications, Virothatch and Viroreed outdoor umbrellas, Virosurface, high performance woven wall panels and washable, non-toxic Viroforms, for modern storage solutions.