BILLING STAFF - SH NGANJUK-2
Jawa Timuronsite
Posted yesterday · via Workday
About this role
Supervise and execute daily finance and accounting transactions. Review transaction accuracy, reconciliations, and supporting documents. Ensure adherence to finance policies, procedures, and approval limits. Support month-end closing, reporting, and audit activities. Resolve routine finance and accounting issues. Provide guidance and on-the-job support to operators. Mengawasi dan melaksanakan transaksi keuangan dan akuntansi sehari-hari. Memeriksa keakuratan transaksi, rekonsiliasi, serta dokumen pendukung. Memastikan kepatuhan terhadap kebijakan, prosedur keuangan, dan batas kewenangan persetujuan. Mendukung proses tutup buku akhir bulan, pelaporan, dan kegiatan audit. Menangani dan menyelesaikan permasalahan rutin terkait keuangan dan akuntansi.…
Read the full description on ID7J PT Japfa Comfeed Indonesia Tbk's site →
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Jawa Timur. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included