Primary Responsibility
- Checking of Purchase Orders /Contracts and evaluation of commercial terms.
- Accounts Receivables Management - Statement of Accounts / Accounts Reconciliation.
- Prepare monthly MIS, AR, and CMI and circulate in co-ordination with the factory.
- Prepare monthly Advance collection plan
- Prepare invoicing of Monthly and Quarterly Plan and implementation of the same.
- Collection of bukti potong as per prevailing rules.
- Issuance and reduction of Bank Guarantees and collection of expired bank guarantees.
- Negotiation of documents against Letter of Credit (L/C)
- Contractual correspondence with the customer and statutory authorities.
Qualification
Qualification
- Experience : 6-8 years
- Commercial Contracts knowledge for industrial projects.
- Knowledge of taxation, cash flows, bank guarantee, L/C transactions.
- Knowledge of Indonesian Accounting Standards
-Customer Centri city
- Good written & Oral Communication
- Numerical & Analytical Ability
- Good Interpersonal skills
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Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Akuntan
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
Diploma
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
Senior Auditor
|
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|
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