DESKRIPSI PEKERJAAN
Maintain data entries to ensure all business transactions are recorded.
Provide quick support to the internal and external customers on their queries, including follow up on overdue and next due payments.
Handle petty cash and other day-to-day transactions.
Support monthly closing activities by booking all receipts, credit notes and petty cash vouchers before the deadlines.
Daily review and updation of payments received, confirmation to the customers and allocation of payments once details are received from customers.
Keep track of all intercompany transactions to be billed and processed.
Prepare inventory, delivery notes and maintain records of all materials and submit weekly/monthly reports
Update financial data in databases to ensure that information will be accurate and immediately available when needed
Assisting in the preparation of balance sheets, income statements and other financial statements.
REQUIREMENT
Bachelor degree in Commerce/Accounting.
Minimum 3-4 years of relevant experience.
Experience in Payable / Receivable entries.
Excellent communication, team player and pro active.
DETAIL LOWONGAN
- Umur -
- Min. Qualification S1/D4
- Min Experience Staff
