Admin

FINANCE - GENERAL/COST ACCOUNTING (Staff)
Jl. Tol Lkr. Luar Jkt No.kav 5-6, RT.5/RW.2, Susukan, Kec. Ciracas, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta 13750
Jakarta Timur - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Receive data from the Operation team to be billed to customers every month. Check data from the Operation team to create invoices to customers Confirm with the Operation team regarding the data sent Create invoices and AR journals in the ecount system Send a proforma invoice to the customer to get confirmation from the customer Check every attachment received from the vendor for completeness of billing to customers Make approval in the cloud regarding all bills Make photocopies of attachments received from vendors for archives Send all invoices to customers accompanied by receipts Confirm receipt of invoice to customer Confirm with customers regarding payments that are due date
REQUIREMENT

S1 Bachelor of Economics (Majoring in Accounting or Management) Fresh Graduate welcome to apply Understanding the receivable and payable process (especially for Logistics). Having knowledge of Reconciliation, and Analysis. Familiar with Microsoft Office software: Word, Excel, and Outlook Having Brevet A&B is plus Fluent to oral & written English Ability to work in a fast-paced, rapidly changing, and high-growth organization Can Join ASAP

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Jakarta Timur

GAMBARAN PERUSAHAAN

-

https://www.lotteglogis.com/

100-250

Formal

Indonesian

Logistik/Transportasi

622150805996

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Tol Lkr. Luar Jkt No.kav 5-6, RT.5/RW.2, Susukan, Kec. Ciracas, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta 13750