Finance Staff

(Staff)
PT. TTS Mitra Abadi
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
Lamar Sekarang       Simpan Pekerjaan

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). - Proficient in using the SAP system. - Understand the Surabaya area.

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

LOKASI KERJA

Alamat

Surabaya

GAMBARAN PERUSAHAAN

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https://ttsmitraabadi.com/

Manufaktur

0216266990

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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