Company Introduction
We are, Ali Budiardjo, Nugroho, Reksodiputro (ABNR), Counsellor at Law, one of the oldest, largest and most prominent law firm in Indonesia, established in 1967 and supported by more than 100 lawyers.
Primary Responsibility
Collects, registers and maintains all clients’ data required for billing and collecting
Collects all relevant internal data required for billing and collecting and prepares, checks and sends pro-forma, commercial and tax invoices
Timely collects payments of invoices
Administers, monitors and control status of invoices sent and payments thereof
Takes all the necessary actions to ensure collections of all overdue accounts receivables, including sending the required reminders
Registers, files, stores all copies of documents related to billing and collecting activities
Prepares and submits weekly account receivables age analysis reports
Prepares and submits billing and collecting related reports as required by the Finance Accounting Manager, Lawyers and other departments / sections
Performs all related tasks as stated in relevant Finance & Accounting manuals
Performs other related tasks as directed by the Finance & Accounting Manager
Adheres to prevailing company policies, rules & regulations and systems & procedures
Qualification
Qualification
Male/Female, young, energetic and dynamic
Minimum S1 in Accounting from a reputable university with a minimum GPA of 3
Working experience of a minimum of 1 year, preferably as Auditor in a law firm
Must be proficient in MS Office (Word, Excell, etc) and accounting program
Fluent in English both oral and written
Has good personality, excellent communication skills
Able to work independently or in a team
Willing to work overtime
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Akuntan
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Full-Time
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Pendidikan Terakhir |
Gaji |
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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