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DNetwork (L) - sumbawa besarJakarta Barat, Indonesia

Akunting - Keuangan

11-December-2015

Tidak ada jenis disabilitas


Accorhotels Asia Pacific is the leading international hotel management company with over 500 properties in 16 countries around the region under its Sofitel, Pullman, MGallery, Grand Mercure, Novotel, Mercure, Ibis, Ibis Styles, and Ibis Budget brands. Accorhotels Asia Pacific is part of Paris Based, Accor SA, the European leader in hotels, tourism and corporate services with over 4,000 hotels worldwide. Key Tasks / Responsibilities �Prepare & maintain voucher payment, cheque, bank transfer, giro and organize the approval of voucher & Purchase Request �Maintain petty cash fund and its administration �Ensure completeness and timely payment �Assisting DOF to do other report when needed. �Doing administration (recapitulation report and filing) / Maintain all filing and administration things in Finance Department

Skills & Experience �Bachelor Degree Accounting from reputable university (GPA>=3) �Fresh Graduate are welcome, 1 � 2 years experience is preferable �Tax knowledge preferable �Computer literate, fluent in English (written & spoken) �Have the ability to prioritize workload assignments �Team work �A well-organized & initiative person �Resistance to stress

Accorhotels Asia Pacific is the leading international hotel management company with over 500 properties in 16 countries around the region under its Sofitel, Pullman, MGallery, Grand Mercure, Novotel, Mercure, Ibis, Ibis Styles, and Ibis Budget brands. Accorhotels Asia Pacific is part of Paris Based, Accor SA, the European leader in hotels, tourism and corporate services with over 4,000 hotels worldwide. Key Tasks / Responsibilities �Prepare & maintain voucher payment, cheque, bank transfer, giro and organize the approval of voucher & Purchase Request �Maintain petty cash fund and its administration �Ensure completeness and timely payment �Assisting DOF to do other report when needed. �Doing administration (recapitulation report and filing) / Maintain all filing and administration things in Finance Department