Jl. RS. Fatmawati Raya No.15A, RT.1/RW.3, Gandaria Sel., Kec. Cilandak, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12420
Jakarta Selatan - Jakarta - Indonesia
Jakarta Selatan - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Handling and prepare petty cash
Entry/Input into Accounting system all financial transactions
Received invoice from vendors and input into system
Prepare payment
Bank reconciliation
Prepare Purchase Order and buy Goods and making good communication with supplier
Prepare account payable
Receive cash sales form cashier and input into system
Responsibility on all accounts in the Accounts Receivable
Maintain accounting ledgers related to AR transactions by verifying, recording transactions and reconciling monthly statement.
Input accounting data into the accounting system
Prepare reports related with AR
Working together with Sales team to collect payment from customer, ensuring their credit limit is maintained and informing Sales team regarding customer’s balance
Receive cash sales from cashier to manage for Bank deposit and record into accounting system
REQUIREMENT
Candidate must possess at least a Diploma, Bachelor's Degree, Finance/Accountancy/Banking or equivalent. Good level of competence in Excel, Word and Outlook and computerized accounting software Able and understand Indonesia Tax Law, having certificate Brevet A&B is a plus Required language(s): English At least 2 year(s) of working experience in the related field is required for this position. Able to work effectively with minimal management guidance/supervision Honest, reliable and good team work Having experience working in PMA / private company
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Address
Yogyakarta