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PT Garudafood Putra Putri Jaya Tbk, atau Garudafood, adalah perusahaan makanan dan minuman asal Indonesia yang dimiliki oleh kelompok usaha Tudung Group.
Selain Garudafood, Tudung Group juga menaungi beberapa perusahaan seperti SNS Group (PT Sinar Niaga Sejahtera, bergerak di bisnis distribusi dan logistik), PT Bumi Mekar Tani (BMT, fokus di bidang plantations), PT Nirmala Tirta Agung (NTA, bisnis air minum dalam kemasan bermerek Mayo), PT Dairyland Indonesia (DLI, memasarkan susu kemasan kaleng bermerek Prestine), dan Global Solusi Inti (GSI, bergerak di bidang pelayanan jasa pelatihan, seminar, event-organizer, dan konsultasi manajemen).
PT Garudafood Putra Putri Jaya sendiri memproduksi dan mendistribusikan beberapa makanan snack serta minuman ringan seperti Kacang Garuda, Kacang Atom Garuda, Kacang Kulit Rasa Garuda, Kacang Panggang Rosta Garuda, Pilus Garuda (Original, Pedas, Sapi Panggang, Rumput Laut dan Abon), Leo Snack, Leo O’ Corn, Okky Jelly Drink, Okky Koko Drink, Okky Jello Blast, Okky Jello Juice, Mountea Tropical Splash dan beberapa produk yang sudah dikenal konsumen Indonesia.
Lowongan Kerja PT Garudafood Putra Putri Jaya Tbk
AP & Opex Controller Officer Requirements :- Bachelor degree in Accounting/Finance or related fields
- Minimum 2 years of experience in account payable and cost monitoring
- Excel skill is a must
- Attention to detail – maintain a high level of accuracy in transaction processing
- Experience with high volume transaction processing is a plus
- Computer literate and with proficient knowledge in Ms. Office
- Detail, persistence, well organized and able to work under pressure
- Placement : Garudafood Head Office – South Jakarta
- Account reconciliations such as bank, account receivable, account payable, etc. in the accounting system
- Maintain documentation for the purpose of supporting files, reports, and data
- Review and validate daily invoices received and also its recording on accounting system
- Ensure invoices and its supporting documents compliance to the Company's policy and procedures
- Ensure all invoices are properly accounted
- Match daily invoices received with corresponding purchase orders and receipt of goods/services and reconcile details
- Execute recording daily invoices into accounting system
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