Purchasing (Surabaya)
LinkedInKozystay
Surabaya
Detail Lowongan
- Lokasi
- Surabaya
- Fungsi
- Keuangan
- Gaji
- Gaji Dirahasiakan
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Deskripsi Pekerjaan
Key Responsibilities
- Manage financial operations for assigned apartment portfolio (± 100 units), ensuring accuracy and timeliness
- Handle end-to-end AP and AR processes, including invoice processing, collections, and reconciliations
- Prepare and maintain regular financial reports, including operational and expense tracking
- Process daily transactions (reimbursement, cash advance, vendor payments) in line with internal policies
- Ensure all supporting documents and tax-related requirements are complete and properly recorded
- Coordinate with operations and other departments for financial documentation and reporting needs
- Support budgeting and monitoring of operational expenses and petty cash
- Ensure compliance with internal finance procedures and approval workflows
- Utilize Odoo ERP for transaction recording, tracking, and reporting
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