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Account Receivable (Finance Staff Bandung)

Rp5,000,000 - 5,500,000/Month
Full-Time · On-site
Minimum Bachelor’s Degree
1 - 3 years of experience

Job Requirements

On-site
1 - 3 years of experience
Minimum Bachelor’s Degree

Skills

Income Tax

Accounts Receivable

MYOB

Financial Analysis

Bookkeeping

Accounting

Microsoft Excel

Tax Accounting

Zahir Software

Accounts Payable

This job post is managed by

HP
HRD PT Multi Viscomindo Semarang

Job description for Account Receivable (Finance Staff Bandung) at PT Multi Viscomindo

JOB DESCRIPTIONS:

1.         Monitoring kelengkapan dokumen untuk proses tukar faktur di customer

2.         Menerbitkan nomor Credit Note dan memeriksa keabsahan dokumen terkait retur penjualan

3.         Checking mutasi bank penerimaan uang & konfirmasi atas penerimaan uang masuk dari customer

4.         Input penerimaan uang ke system

5.         Analisa TOP & Limit customer

6.         Monitoring & Review A/R customer

7.         Menyiapkan laporan A/R (A/R Aging, Kartu Piutang, dll)

8.         Filing dokumen


PERSYARATAN:

1.         Pendidikan minimal D3 Finance / Accounting.

2.         Pengalaman dibidang yang sama minimal 2 tahun.

3.         Menguasai MS Office.

4.         Diutamakan yang pernah menggunakan sistem SAP

5.         Tegas, disiplin, jujur, teliti dan dapat menyelesaikan pekerjaan sesuai dengan jadwal yang telah ditentukan.

6.         Mampu bekerja secara individu maupun team.

About the company
PT Multi Viscomindo
Retail
11 - 50 employees

Multi Viscomindo is one of Indonesia’s leading suppliers of materials to the visual communication and digital printing industries, we are partners with prominent industry manufacturers to offer a broad portfolio of products.

Office address

JL. DEPLU RAYA NO. 7, RT. 001/RW. 003. PESANGGRAHAN., Kel. Bintaro, Kec. Pesanggrahan, Kota Adm. Jakarta Selatan, Prop. DKI Jakarta

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Account Receivable (Finance Staff Bandung)