Admin

(Staff)
PT. Dino Logistics Perkasa
Jl. Agung Timur 4 Blok O1 No. 42 - 43 Sunter Jaya Jakarta Utara 14350
Jakarta Utara - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Coordinate with customers and other departments to ensure the accuracy of invoices and payments in a timely manner; Make sure AR payments are accounted for and properly posted; Oversee the accounts receivable functions, including invoicing, collections, and cash applications; Communication with other departments about invoices and payments Handling the communication and requests sent to mailboxes and other internal systems; Participation in period-end closing activities within the AR area; Analyze AR aging reports and work with sales to address outstanding issues;
REQUIREMENT

Experience in AR processes with minimum 2 years; Education in Accounting, Finance, Economics, or related disciplines; Able to use Microsoft Office skills (Excel, Word, etc.); Good understanding of ERP systems; Attention to detail and willingness to work under routine job conditions; Proactive team player, fast, agile and thorough in creating invoices Experienced in carrying out project billing is preferred Coordinating with other divisions regarding the accuracy of billing documents and calculations Ability to learn quickly and adapt to new processes and changes; Willing to follow the On-site /Offline Recruitment Process in Head Office Mangga Dua, Jakarta Pusat

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

LOKASI KERJA

Address

Jakarta Pusat

GAMBARAN PERUSAHAAN

-

https://www.dinologistics.com/index.html

20-50

Formal

Indonesian

Logistik/Transportasi

0216518651

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Agung Timur 4 Blok O1 No. 42 - 43 Sunter Jaya Jakarta Utara 14350