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Financial Staff Jobs

Company

Pegawe

Address Jakarta Raya, Indonesia
Employment type CONTRACTOR
Salary
Expires 2023-08-12
Posted at 9 months ago
Job Description

We are opening a position to be located inPT Adidas Indonesiawith the following details:


Responsibilities

  • Reconciliation SOA Vendor
  • Winshuttle Accrual Normal Vendor
  • Filling Invoice Adidas International AG to GBS Folder
  • Bank Payment (FFI, Declaration Letter)
  • FFI Simodis
  • Check Journal Posting AP
  • Reclass or Journal Correction
  • Winshuttle Accrual PIB CUSTOM
  • Winshuttle Accrual GNB NTP
  • Tax Payment (Submit ID Billing & Sent to Deloitte)
  • Winshuttle Accrual GNB GIT
  • Winshuttle Interim Cost
  • Follow-up Pending Invoice Posted


Qualifications

  • Knowledge in SAP
  • Majored in accounting
  • Fast learner and showing great attention to detail/meticulous
  • English speaking & writing
  • Microsoft Excel Proficiency (able to do look-up formula)
  • Knowledge in basic accounting (AP) and treasury