Perusahaan

Kanmo GroupLihat lainnya

addressAlamatJakarta
type Bentuk pekerjaanContract, Kasual/Temporer
KategoriAkuntansi / Keuangan / Pajak

Uraian Tugas

Key Responsibilities:

  • Ensure daily application of collections with accounts receivables or sales and to resolve discrepancies, if any, before posting the same to accounting system.
  • Billing and Collection : prepare invoice and send to customers. Posting incoming fund and apply with the AR. 
  • Foster relationship with internal customer to clean up return or cancel order or undelivered order 
  • Assisting in the implementation and improvement of financial systems, tools and processes. Identifying opportunities for process automation and efficiency enhancements 
  • Administrative support: Providing general administrative support, such as filing documents, managing correspondence, etc.

Requirements:

  • Minimum Bachelor's Degree in Accounting from reputable university 
  • Knowledge of accounting fundamentals 
  • Proficient in using Microsoft Office, especially Microsoft Excel 
  • Familiar with accounting system and deep understanding of accounting 
  • Detail-oriented and willingness to learn 
  • Able to work under pressure 
  • Fluent in English, both speaking and writing
  • Willing to back up maternity leave (3 months contract)
Refer code: 723633. Kanmo Group - Hari sebelumnya - 2024-04-04 11:51

Kanmo Group

Jakarta

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