PT Galva Galindra Multi Cipta (Surabaya, East Java)
East Java,
อินโดนีเซีย
Galva Group is a leading supplier of electronic products which comprise primarily of public address system, professional audio-video system, telecommunication equipment, computer, personal computer peripherals equipment, security system and electronic components. We are involved in manufacturing, systems integration, trading and distribution activities.Our new line of business are in Hospitality and Food Packaging.
Galva's business in electronics is centered around the multimedia technology - the integration of sound, vision, data and telecommunication. We provide solutions to radio and television broadcasters, telecommunications operators, construction companies, hotel and building operators, schools and universities, banks, medical practitioners, government departments, private enterprises and the entertainment industries.
Posisi ini bertanggung jawab untuk mengelola aspek keuangan dan administrasi umum di Surabaya, termasuk pembuatan kwitansi, penagihan, dan pengawasan operasional kantor.
หน้าที่รับผิดชอบ
• Membuat kwitansi dan faktur pajak. Melakukan e-billing.
• Mengirimkan email invoice dan faktur pajak kepada seluruh customer
• Melakukan penagihan mengatur data lain terkait piutang.
• Filling data Invoice, SO & DO.
• Melakukan penagihan BUPOT PPH.
• Merekap absensi, merekap data lembur karyawan bagian umum.
• Mengecek kebersihan dan kerapihan kantor
• Melakukan pembelian untuk keperluan ATK kantor
• Mengaturkan dan mengawasi operasional satpam, gedung dan kendaraan kantor.
คุณสมบัติ
• D3/S1 jurusan accounting, keuangan, management, administrasi atau sejenisnya.
• Berpengalaman minimal 1 tahun sebagai Finance Staff atau Administrasi Umum akan diprioritaskan.
• Mahir mengoperasikan Microsoft Office (Excel dan Word).
• Mampu bekerja dengan cepat dan berpikir sistematis.
สิทธิประโยชน์
Huneety A.I Salary Estimate
2,900,000 - 6,000,000 IDR per month
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