Jl. Kopo Bihbul Raya No.68, Sayati, Kec. Margahayu, Kabupaten Bandung, Jawa Barat 40228
Bandung - Jawa Barat - Indonesia
Bandung - Jawa Barat - Indonesia
DESKRIPSI PEKERJAAN
Prepare sales invoice for cash and credit sales (offline & online)
Ensure that sales invoices are made correctly and in accordance with existing provisions
Prepare sales journal and AR collection journal to provide accurate information about sales and outstanding AR at certain periods
Perform follow-up on customers who still have outstanding AR
Prepare daily outstanding balance (DO) to provide accurate information to management regarding the position of daily outstanding DO
Prepare monthly AR Aging Report and AR Reconciliation to confirm and check its conformity with financial statements
Prepare sales journal to record monthly sales
REQUIREMENT
Minimum bachelor degree in accounting Able to coordinate and have a negotiation skills Have a good problem solving skills Have an analysis skills Have a management skills Attention to detail
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Address
Bandung