Finance Staff (AR & AP)

FINANCE - GENERAL/COST ACCOUNTING (Staff)
IDR 4,500,000 - 6,500,000
Jl. Pintu Besar Selatan No.80L 1, RT.1/RW.5, Pinangsia, Kec. Taman Sari, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11110
Jakarta Barat - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

- Manage customer billing schedules. - Send out invoices to customers. - Monitor accounts to identify outstanding debts. - Follow up with customers for payment collection. - Record and reconcile incoming payments. - Prepare periodic reports regarding account status and outstanding payments. - Understand the AP flow of invoices, tax invoices, return notes and debt reports. - Input journals into the SAP system. - Preparing bill payment submissions. - Accurately recording debt recognition in the system.
REQUIREMENT

- Having Bachelor Degree in Accounting or any relevant major. - Minimum 3 years working experience in the same field. - Experience in FMCG invoice exchange (B2B). - Have a good understanding about tax (E-SPT, Bukti Potong, Web Faktur). - Knowledge in SAP would be preferred. - Understand the Surabaya area. - Placement in Surabaya branch.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Surabaya

GAMBARAN PERUSAHAAN

-

https://ttsmitraabadi.com/

Manufaktur

0216266990

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Pintu Besar Selatan No.80L 1, RT.1/RW.5, Pinangsia, Kec. Taman Sari, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11110