PT Multi Bintang Indonesia in Medan was originally established in 1929 and have a beer factory in Surabaya. Then in 1936 the Company moved to Surabaya residency in the same year in which Heineken NV became the majority shareholder. In 1951 the Company changed its name to Heineken's Nederlandsch-Indische Maatschappij NV Bierbrouwerijen, and in 1972 to build a beer factory in Tangerang.
After several times changed its name, the company finally put the name of PT Multi Bintang Indonesia and officially became a public company in 1981 and turned his domicile from Surabaya to Jakarta. Its shares are traded on the Indonesia Stock Exchange. Now our company has become the leading beer producer in Indonesia. The Company manufactures and markets a range of leading products such as Bir Bintang, Heineken, Guinness, Bintang Zero, and Green Sands.
Currently, the company are looking for young, energetic and dynamic professional candidates to join our team as Account Payable Accountant position and will be placed at Tangerang - Banten.
Responsibilities:
Requirements:
Email..>>
After several times changed its name, the company finally put the name of PT Multi Bintang Indonesia and officially became a public company in 1981 and turned his domicile from Surabaya to Jakarta. Its shares are traded on the Indonesia Stock Exchange. Now our company has become the leading beer producer in Indonesia. The Company manufactures and markets a range of leading products such as Bir Bintang, Heineken, Guinness, Bintang Zero, and Green Sands.
Currently, the company are looking for young, energetic and dynamic professional candidates to join our team as Account Payable Accountant position and will be placed at Tangerang - Banten.
Responsibilities:
- To ensure proper invoice audit on the payments of company expenditure which are expenses in nature and mostly not covered by normal Purchase Order; and perform invoice audit procedure and updating in the system for the advertising, promotion expenses, consultants, transporters, etc.
- Maintaining all payments are timely and properly controlled and updated in the account payable system
- Ensuring that claims payments are in line with Company policy and procedure
- Controlling that tax invoice received from suppliers are valid
- Maintaining proper communication with external and internal customers related to account payable
Requirements:
- Diploma degree in Accounting and Finance
- Having minimum 2 years experience in accounting and finance area
- Fully competence in MS Office (particularly excel), technical accounting & finance, attention to detail, and analytical thinking
- Able to communicate and write in English
Email..>>
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