LOWONGAN KERJA MEDAN DESEMBER 2023 D3/S1 Di PT Sumatera Kartindo





REKRUTMEDAN.COM - LOWONGAN KERJA MEDAN DESEMBER 2023 - Selamat berjumpa kembali dengan www.rekrutmedan.com sumber informasi lowongan kerja terbaru, terupdate dan terpercaya.

Berikut kami sampaikan informasi Lowongan Kerja dari PT Sumatera Kartindo,  Didirikan pada tahun 1990, PT Sumatera Kartindo telah menjadi salah satu pemain industry rubber compounding yang cukup terkenal di Indonesia. Sejak berdiri hingga sekarang, PT Sumatera Kartindo telah memproduksi karet vulkanisir berkualitas premium, yang cocok untuk indutri vulkanisir ban dengan metode panas ataupun dingin. Kami juga menyediakan produk pelengkap untuk industry vulkanisir ban seperti Cushion Gum, mesin vulkanisir, perkakas serta aksesorisnya. Agar kualitas menjadi focus utama operasional PT Sumatera Kartindo menggunakan laboratorium dengan teknologi terbaru untuk melakukan Quality Control.Selain produk unggulan, kami juga telah berusaha untuk menyediakan layanan purna jual.



Saat ini kami membuka Lowongan kerja untuk ditempatkan pada posisi berikut.

Posisi :

ACCOUNT PAYABLE

Job Requirements :

  • Diploma/Bachelor degree at Accountancy
  • Age maximum 30 years old
  • At least 2-3 Year(s) of working experience in Finance for Manufacturing.
  • Understand about Account Payable.
  • Handling administrative duties and support for all of FAT Journal
  • Submit monthly tax report and prepare payment the lack of tax
  • Ensure timely and accurate the tax report
  • Preparing calculation income tax for corporate
  • Able to use Microsoft Excel function is Must
  • Works as a team/individual with positive attitude
  • Willing to work at Medan

Job Responsibilities

  • Support on Reviewing the feasibility of collected invoice data to ensure all invoices have complete and accurate data.
  • Support the preparation of financial reports, both periodic and non-periodic for the delivery of financial information to management and related parties
  • Prepare data and check the completeness and validity of cash/bank disbursement evidence needed for company financial payment activities.
  • Manage payment activities, distribution of funds with accurate data and according to the Cash Flow Plan through cooperation with the Bank in a timely manner in order to support the smooth operation of operations and projects in the company.
  • Ensure that payment vouchers are made according to the deadline for the AP aging schedule so that the company's financial related obligations can be carried out in accordance with the specified time.


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Cara Melamar 

Bila Anda berkeinginan dan punya minat bekerja dengan kualifikasi di atas  buat lamaran secara lengkap.

Kirimkan CV terbaru anda : DAFTAR

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