Finance AR (FINANCIAL ACCOUNTING & REPORTING)

(Staff)
PT. Vektordaya Mekatrika
Jl. Citarum Cideng No. 8-9, Cideng Gambir, Cideng, Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10150
Jakarta Pusat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Responsibility to handle Account Receivable, including Profoma Invoice, Invoice, Delivery Order, Faktur Pajak. Prepare, verify and issue sales invoice. Sales monthly report Report customers outstanding ageing. Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail. Visit customers to ask for payment if necessary. Post customer payments by recording and entering the transaction into general legder or software.
REQUIREMENT

Diploma or Bachelor Degree’s Finance, Accounting, Management or equivalent. Working experience at least 3 years as Account Receivable Officer. Knowledge in FINA/ACCURATE software is an advantage. Able to operate computer, email, Ms. Office knowledge. Strong analytical skills and communication skills. Ability to function well in a team-oriented environment. Good at meeting deadlines and solving problems. Fast learner, good personality, energetic, ability to multitask

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

LOKASI KERJA

Address

Jakarta

GAMBARAN PERUSAHAAN

-

https://www.vektor.co.id/

100-250

Formal

Indonesian

Konsultan

0213519955

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Citarum Cideng No. 8-9, Cideng Gambir, Cideng, Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10150