Finance Staff PT Hexindo Adiperkasa Tbk Sekongkang NTB

Tentang pekerjaan ini

Checking document for cash and bank voucher for operational account and giving approval before payment.

Prepare bank voucher for vendor transaction and petty cash.

Evaluate and analyze petty cash expense for operational including for consumable good, service, car repair for ensure that operating expenses are still within the budget.

Bank data reconciliation at the end of every month for operational accounts.

Process invoice documents from vendors to be able proceed to the vendor payment and authorized to reject invoices from vendors if documents are not appropriate / not complete.

Perform HR activities, including Recap of employee working hours, Employee Claim Support, and other employee support for personnel.

Support GA personnel when out site (Leave, Sick, or other needs).

Be proactive, think creatively, be oriented to work productive and always communicate with superiors.

Maintain work safety and comply with applicable rules when carrying out work activities, as well as conducting P5M / Safety talk at the beginning of the shift.

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