Lowongan 2010 – Acer Indonesia
Acer Indonesia ranks among the world’s top ten branded PC vendors, designing and marketing easy, dependable IT solutions that empower people to reach their goals and enhance their lives. In 2000, Acer spun-off its manufacturing operation to focus on globally marketing its brand-name products: desktop and mobile PCs, servers and storage, displays, peripherals, and e-business solutions for business, government, education, and home users. Vision A reputable winner in the knowledge-based economy through innovative business models, and marketing of IT products and services. Mission Breaking barriers between people and technology signifies the company’s long-term vision and direction, to bridge the gap between technology and its users.
We are one of the fastest growing IT Company and now we are looking for a dynamic people to fill up the position of :
- To collect and prepare Account Payable document for payment process to support operational activities.
- Administer all transactions in accordance with the prevailing system and procedure in order to ease in providing financial report and maintain a proper documentation
- Maintain payment transactions into system following SOP
- Verify the invoice/quotation towards the received payment in order to ensure the accuracy of the received amount before closing the data.
- To do offsetting between invoices by system and cash received into system for fews branches service center.
- Arrange Petty Cash
- Filling & keep well all documents.
- S1 in Accounting
- Experience in accounting firm (point plus).
- Familiar with financial statement, processes, data, systems.
- Excellent quantitative and analytics skill.
- Good communication skills
- Able to work and deliver in high pressure environment
Please send your complete resume along with recent photograph, current salary, & expected salary to: hrd