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AP Staff

PT Darya-Varia Laboratoria Tbk

Rekruter aktif 7h lalu
  • Penuh waktu
  • On-site • Indonesia
    • Min. 1-3 Years Experience
  • Tidak Ditampilkan

Deskripsi Pekerjaan

  1. Review, verification and validate Cash Advanced Request, Settlement Cash Advanced, Credit Card Employee – Coupa System
  2. Check Integration settlement Cash Advanced, Credit Card settlement and expense report employee to SAP system
  3. Report Daily for Cash Advanced Request whether successful to integration in SAP system or not, and IF it hasn’t been integrated communicate to user by email
  4. Create journal manual for accrued expense, reverse by vendor and GL in SAP system for settlement cash advanced.
  5. Follow up to employee who has overdue outstanding cash advanced and credit card.
  6. Clearing and matching all cash advanced employee and credit card employee in SAP system before monthly closing
  7. Monitoring Aging Cash Advance & Credit Card

Kualifikasi

  • Bachelor’s degree, preferred S1 in Accounting
  • Experience in SAP finance
  • Familiar with excel level advance (function: Vlookup, Sumif, Count, iferror, average, sub total)
  • Understand the accounting process & Accounting Journal 
  • Good Communication in Bahasa & English
  • Able to work under tight deadline
Tentang PT Darya-Varia Laboratoria Tbk
Selengkapnya

PT Darya-Varia Laboratoria Tbk (“Darya-Varia”) was established in 1976 as a domestic investment pharmaceutical company. In November 1994, Darya-Varia listed its shares on the Indonesia Stock Exchange (IDX) with the stock ticker code of DVLA. Currently, Darya-Varia operates two manufacturing plants in Gunung Putri and Citeureup that have met the international standards of current Good Manufacturing Practice (c-GMP) and standards set by the National Agency of Drug and Food Control (BPOM). Darya-Varia always ensures the quality and safety of each product. All products of the Company are halal certified. All plant facilities owned by Darya-Varia have implemented the halal assurance system.

Industri
Manufacturing (Pharmaceutical)
Lokasi
Jakarta, Indonesia
Ukuran Perusahaan
– employees

Budaya

Nurturing
Our working environment prioritizes encouragement for employee's growth and development
Balanced
For us, employee productivity is just as important as their well-being
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