DESKRIPSI PEKERJAAN
o Assist Account Payable and Account Receivable processes as assigned by the AP/AR teams, including but not limited to:
o Facilitate payment of invoices due and past due by sending email correspondence and making collections calls
o Record information regarding the financial status of customer and status of collection efforts
o Receive and post payments
o Prepare Bank reconciliation
o Produce and use data reports effectively to identify open items and audit work
o Work effectively with internal resources to resolve collections-related activities
o Review weekly receivables reports and provide findings of proposed receivables adjustments, write-offs, and payment history
o Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
o Research and apply not allocated cash
o Assist in financial management and analysis, as needed
o Reconcile purchase orders by verifying entries and comparing system reports to balances.
o Protect the organization's value by keeping information confidential
o Experience with the accounting cycle to include posting to the general ledger up to preparing the trial balance.
o Process Stock Count results electronically
REQUIREMENT
o Must possess strong team-oriented skills.
o Ability to work in both collaborative and independent work environments.
o Experienced in MS Office (Outlook, Excel in particular). NetSuite ERP experiences a plus.
o Excellent organizational and multitasking skills.
o A team player with a high level of dedication.
o High Integrity, Proactive, and Willingness to learn is a MUST
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Less than 1 year experience/Fresh Grad
