AP Staff
PT Darya-Varia Laboratoria Tbk
- Penuh waktu
- On-site • Indonesia
- Negotiable
Tidak Perlu Sign Up!
Deskripsi Pekerjaan
- Review, verification and validate Cash Advanced Request, Settlement Cash Advanced, Credit Card Employee – Coupa System
- Check Integration settlement Cash Advanced, Credit Card settlement and expense report employee to SAP system
- 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
- Create journal manual for accrued expense, reverse by vendor and GL in SAP system for settlement cash advanced.
- Follow up to employee who has overdue outstanding cash advanced and credit card.
- Clearing and matching all cash advanced employee and credit card employee in SAP system before monthly closing
- 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
Tips Menjaga Diri
Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.
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.
