DESKRIPSI PEKERJAAN
Reconcile journal entries between store's incoming sales data vs payment (MOP) in SAP System
Check the A/R Retail Outstanding to ensure zero balance
Liaise with the banks to bill to the banks for underpayment or bill to the stores if the stores is lack of deposit the cash sales
Collect redeemed gift voucher from stores, recapitulate and create the journal to allow Finance AR perform invoicing process
Monitor deposit slip and settlement report in CDA (Cash Deposit Acknowledgment) and CAA (Credit Activity Acknowledgement) system are uploaded
REQUIREMENT
Education - Preferably bachelor degree from Finance/Accounting
Fresh graduated or have 1 year of working experience
Required skill(s): Excel and e-mail
Fluent in English both oral and written
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
