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's 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
• Candidate must possess at least Diploma, Bachelor's Degree in Business Studies/Administration/Management, Economics, Finance/Accountancy/Banking or equivalent.• Required language(s): Bahasa Indonesia, English• At least 1 Year(s) 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 |
Perencana/Analisis Keuangan, Akuntan, Perencana/Analisis Keuangan
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Full-Time
|
Pendidikan Terakhir |
Gaji |
-
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
|
-
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-
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