- Ensure timely payment to Corporate Card provide
- Reconcile all outstanding card payment and submitted document – submit monthly to MC team KL
- Checking all submitted document for accuracy and completeness
- Submit proposed manual journal entry to MC team KL for posting
- Chase outstanding/pending claim document
- Work together with payroll on salary deduction due to policy violation/late submission
- Continues improvement on Work Instruction and Policy
- Bachelor Degree / Diploma 3 from reputable university
- Accounting background is a must
- Fresh graduate is welcome
- Willing to work by next week
- Must be proficient in excell
- Fluent, fast learning, details in focus and to work under pressure with minimum supervision
- Good interpersonal and communication skill with bahasa and English both spoken and written
Bergabunglah dengan milis lainnya:
Manajemen-Industri-subscribe@yahoogroups.com ==> Manajemen Industri
Free-English-Course-subscribe@yahoogroups.com ==> Kursus Bahasa Inggris
PONSEL-INDONESIA-subscribe@yahoogroups.com ==> Telpon selular
HRD-POWER-subscribe@yahoogroups.com ==> Milis HRD
Indo-Job-subscribe@yahoogroups.com ==> Lowongan kerja luar negeri dan
beasiswa
Bisnis-Karir-subscribe@yahoogroups.com ==> Pembinaan bisnis dan karir
Komputer dan Teknologi:
http://tech.groups.yahoo.com/group/KOMPUTER-TEKNOLOGI/
Manajemen produksi/operasi/supply chain/logistik:
http://finance.groups.yahoo.com/group/APICS-ID/
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