Deskripsi pekerjaan Kasir PT Hyper Mega Shipping
Job Description:
- Verify the completeness and validity of customer documents
- Create invoice after the customer has paid
- Perform reconciliation and adjustment of data on banks and proof of expenditure
- Closing daily AR
- Prepare Statement of Account (SoA) to customer
- Prepare refund application
Requirements :
- D3 / S1 from finance, accounting and other relevant fields
- Have experience as finance/accounting or other positions related to finance.
- Able to operate Ms. Office (especially Ms. Word and Ms. Excel)
- Have excellent accuracy and journaling skills
- Have good communication and interpersonal skills
- Able to adapt quickly, responsible, loyal and honest
