Accounting
Deskripsi Pekerjaan
• Manage billing processes and issue invoices accurately and on time. • Monitor accounts receivable and ensure timely collection of outstanding payments. • Follow up with customers regarding overdue accounts and maintain positive relationships. • Coordinate with internal teams to ensure smooth billing and collection. • Prepare AR reports and support month-end closing activities. • Assist and support the team in carrying out departmental tasks. • Support the team in handling audit and tender-related activities.
Kualifikasi Pekerjaan
• Bachelor's degree (S-1) in Accounting, Finance or related field. • Prefer Mandarin speaker (plus point) • Minimum 2 years of relevant working experience. • Proficient user of Microsoft Office, especially Excel. • Strong attention to detail, accuracy, and ability to meet deadlines. • Solid understanding of finance, accounting & basic tax regulations. • Positive attitude, professional, responsible, independent, hardworking & eager to learn. • Ability to work both independently in collaboratively in a team. • Ability to understand legal clauses in agreements is preferred. • Strong communication and negotiation skills for dealing with customers • Strong knowledge of PSAK and solid Financial expertise • Adaptability and collaboration skills in a fast-paced environment.
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Komputer/TI
Situs
Nomor Telepon
02122674328
Ukuran Perusahaan
Waktu Bekerja
Gaya Berpakaian
Tunjangan
Bahasa yang Digunakan
Lokasi Perusahaan
Jl. Pluit Samudra II No.2, RT.8/RW.5, Pluit, Kec. Penjaringan, Jkt Utara, Daerah Khusus Ibukota Jakarta 14450