Admin

FINANCE - GENERAL/COST ACCOUNTING (Staff)
Jl. Kopo Bihbul Raya No.68, Sayati, Kec. Margahayu, Kabupaten Bandung, Jawa Barat 40228
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

GAMBARAN PERUSAHAAN

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Ritel

02285876497

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FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Kopo Bihbul Raya No.68, Sayati, Kec. Margahayu, Kabupaten Bandung, Jawa Barat 40228