Finance Account Receivable

(Staff)
PT. MAP Aktif Adiperkasa, Tbk
6th Floor, Sahid Sudirman Center – Sahid City Jl. Jend. Sudirman kav. 86 Jakarta 10220
Jakarta Pusat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Reconcile journal entries between store’s incoming sales data vs GL account in SAP system to ensure zero outstanding of retail admin Account Receivables (AR) and ensure balance of overpayment/underpayment Ensure deposit slip and settlement report are uploaded daily to CDA (Cash Deposit Acknowledgment) system by store PIC, verify the sales amount Liaise with bank to process and monitor refund for failed transactions / overpayment Collect redeemed gift vouchers from stores, recapitulate and create the journal to allow Finance AR perform invoicing process
REQUIREMENT

Bachelor's degree in Accounting from reputable university Min. 1 years of working experience (Fresh graduate with internship experience are welcome to apply) Familiar with Ms. Excel and SAP (or other ERP system) Ability to handle high-pressure environment with high pace growth Fluent in English, both oral and written

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

LOKASI KERJA

Alamat

Jakarta Pusat

GAMBARAN PERUSAHAAN

-

https://mapactive.id/

250-500

Formal

Indonesian

Ritel

622180648488

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan 6th Floor, Sahid Sudirman Center – Sahid City Jl. Jend. Sudirman kav. 86 Jakarta 10220