LowonganYes
24th October 2012, 09:22 AM
PT HITSS Konsultan
Our company is a One Stop Consultant to assist you in managing your human resources. Currently, our client (Tenaris - Indonesia - Home Page (http://www.tenaris.com/indonesia/en/default.aspx)) a leading global manufacturer of tubular products and services for the oil & gas industry worldwide are seeking for highly qualified candidates to fill the position as a contract staff below:
Account Payable
With the following details :
� Vacancies : 1 positions
� Contract Duration : 6 months
� Work Location : Jakarta. (And willing to travel to manufactur in Cilegon using vehicle provided by company)
� Monthly Base Salary : IDR 3 - 3.5 Million gross/month, depends on the candidate�s competency level or negotiation.
Requirement:
- Completing a diploma degree holder in Acoounting or Economics
- Experience in MS Excel, Outlook and Word.
- Must have Good English
Job Description:
- To check and Review incoming Invoice
- To administratif and Fileing Invoices
- To Scan and Distibuting incoming Invoices
If you are interested with the position, please sent your cv to [email protected].
Thx mod & min
</div>
Our company is a One Stop Consultant to assist you in managing your human resources. Currently, our client (Tenaris - Indonesia - Home Page (http://www.tenaris.com/indonesia/en/default.aspx)) a leading global manufacturer of tubular products and services for the oil & gas industry worldwide are seeking for highly qualified candidates to fill the position as a contract staff below:
Account Payable
With the following details :
� Vacancies : 1 positions
� Contract Duration : 6 months
� Work Location : Jakarta. (And willing to travel to manufactur in Cilegon using vehicle provided by company)
� Monthly Base Salary : IDR 3 - 3.5 Million gross/month, depends on the candidate�s competency level or negotiation.
Requirement:
- Completing a diploma degree holder in Acoounting or Economics
- Experience in MS Excel, Outlook and Word.
- Must have Good English
Job Description:
- To check and Review incoming Invoice
- To administratif and Fileing Invoices
- To Scan and Distibuting incoming Invoices
If you are interested with the position, please sent your cv to [email protected].
Thx mod & min
</div>