Requirements:
- Candidate must possess at least Bachelor Degree or Diploma in any field, preferably finance or accounting graduate.
- At least 1 Year(s) of working experience in the related field is required for this position.
- Good in Microsoft Excel and Data Management.
- Have a good administration skill and detail oriented.
- Proficiency in Mandarin (oral and written) is a must.
- This position will be based at Head Office – Sudirman, Jakarta
Responsibilities:
- Coordinate and communicate with vendors related to invoice.
- Create and prepare company document such as internal approval, purchase request form, internal memo, payment for vendor invoice.
- Recap, report, and make reconciliation of payment list for approval.
- Coordinate with finance department in term of processing vendor payment.
- Coordinate with company’s various departments to ensure projects.
- Doing contracts’ quality check, feasibility studies, invoices check.
Tentang Perusahaan
PT Halmahera Persada Lygend (HPAL) adalah perusahaan pionir di Indonesia yang berfokus pada produksi bahan baku untuk baterai mobil listrik. Perusahaan ini memanfaatkan teknologi hidrometalurgi High Pressure Acid Leaching (HPAL) untuk pengolahan dan pemurnian nikel, yang merupakan komponen kunci dalam pembuatan baterai kendaraan listrik.
Lihat info : Lowongan Kerja PT Dayacipta Kemasindo
Bagi Anda yang sudah memenuhi kualifikasi dan persyaratan diatas serta berminat mengembangkan karir di PT Halmahera Persada Lygend (HPAL), silakan ajukan lamaran Anda sebelum tanggal expired.
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Proses rekrutmen PT Halmahera Persada Lygend (HPAL) GRATIS tidak dipungut biaya apapun.
