Primary Responsibility
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
- Prepare bills, invoices and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies by and resolve branch office’s or sales billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting Branch Office and sales
- Generate financial statements and reports detailing accounts receivable status
Qualification
Qualification
- Male, max 28 years old
- Candidate must possess at least Diploma, Bachelor's Degree in Business Studies/Administration/Management, Economics, Finance/Accountancy/Banking or equivalentQ
- Required language: Bahasa Indonesia, English
- At least 1 Year of working experience in the related field is required for this position
- Having excellent communication skill
- Details oriented
- Able to work under pressure
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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