Sales

(Staff)
IDR 4,902,000 - 5,500,000
JL. Griya Utama, Ruko Puri Mutiara Blok A/92. Sunter Agung. Jakarta Utara 14350.
Jakarta Utara - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Responsible for billing documents and tax invoices to customers. Maintain customer database on system. Check sales related data and liaise with sales department. Prepare the monthly sales revenue data reconciliation. Cash count of petty cash on a bi-weekly basis / monthly basis to cashier’s petty cash. Maintain good filling for customer data documentation. Responsible for preparing monthly sales related accrual data to Accountant Other project tasks as arranged by Financial Manager
REQUIREMENT

At least 3 Year(s) of working experience in the related field is required for this position Having Accounting/Finance background or graduating from Accounting/Finance course Required Skill(s): SAP, Account Payable, Microsoft Office (Word, Excel, PPT) Diploma/Degree in Accounting or equivalent Good communication and interpersonal skills (Mandarin speakers are better) Familiar with tax or having at least brevet A/B Administration of Finance Team

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification D3
  • Min Experience Staff

LOKASI KERJA

Address

Semarang

GAMBARAN PERUSAHAAN

-

http://rifeng.id/

100-250

Formal

Indonesian

Manufaktur

02165310525

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan JL. Griya Utama, Ruko Puri Mutiara Blok A/92. Sunter Agung. Jakarta Utara 14350.