Perusahaan

Pt Pandurasa KharismaLihat lainnya

addressAlamatRaya, Simalungun, Sumatera Utara
type Bentuk pekerjaanFull time
KategoriAkuntansi / Keuangan / Pajak

Uraian Tugas

Responsibilities :

  • Handle daily & monthly financial transactions (AR).
  • Understand Account Receivable (AR) process.
  • Do financial transactions report and Cash Flow In report.
  • Follow up customer billing.
  • Follow up on, collect, & allocate payments.
  • Prepare rebate summary and rebate journal voucher.
  • Research & resolve payment discrepancies.
  • Settlement & incoming clearing for all incoming.
  • Maintain accounts receivable files & records.

Requirements :

  • Having Bachelor Degree in Accounting or any relevant major.
  • Minimum 2 years working experience as Account Receivable.
  • Experience in the FMCG field is preferred.
  • Having an understanding of trading terms is a plus.
  • Knowledgeable in excel (pivot, vlookup, if, etc.)

Knowledge in SAP would be preferred

Refer code: 611976. Pt Pandurasa Kharisma - Hari sebelumnya - 2024-02-12 07:07

Pt Pandurasa Kharisma

Raya, Simalungun, Sumatera Utara
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