Situs Pengusaha

AR Finance

PT Berkah Manis Makmur
Gaji Dapat Dinegosiasikan/bulan
Jakarta Pusat
Penuh Waktu
1 lowongan
Ditayangkan pada 11/08/2023 oleh Hilman
Pengalaman kerja
0-1 tahun
Pendidikan
Minimal S1
Umur
18-30 tahun
Keahlian
Pengumpulan & Pemrosesan Data,Pengoperasian Microsoft,Detail & Bertanggung Jawab,Kerja Tim,Kemampuan Komunikasi Baik
Deskripsi
1. Responsibility to handle Account Receivable, including Profoma Invoice, Invoice, Delivery Order, Faktur Pajak.
2. Prepare, verify and issue sales invoice.
3. Sales monthly report
Report customers outstanding ageing.
4. Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail.
5. Post customer payments by recording and entering the transaction into general legder or software.
1. Diploma or Bachelor Degree’s Finance, Accounting, Management or equivalent.
2. Able to operate computer, email, Ms. Office knowledge.
3. Strong analytical skills and communication skills.
4. Ability to function well in a team-oriented environment.
5. Good at meeting deadlines and solving problems.
Lokasi Kantor
Menteng, Jakarta Pusat, Dki Jakarta
Abouts Us
PT Berkah Manis Makmur
Lainnya,Kurang dari 10 karyawan
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