Finance Staff

(Staff)
Jl. Cakung Industri Selatan 1 No.1, RT.6/RW.4, Rorotan, Kec. Cilincing, Kota Jkt Utara, Daerah Khusus Ibukota Jakarta 14140
Bekasi - Jawa Barat - Indonesia

DESKRIPSI PEKERJAAN

Process and monitor accounts receivable, including invoicing, collections, and credit management Maintain accurate and up-to-date records of financial transactions and account balances Prepare detailed reports and analyses related to accounts receivable and credit control Collaborate with cross-functional teams to ensure timely resolution of financial issues Assist in the implementation of financial policies and procedures Provide support in the preparation of financial statements and other reporting requirements
REQUIREMENT

Bachelor's degree in Accounting, Finance, or a related field Minimum 2 years of experience in accounts receivable or credit control Strong analytical and problem-solving skills Excellent attention to detail and accuracy Proficient in using financial software and spreadsheet applications Good communication and interpersonal skills Ability to work well in a team and under pressure

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

LOKASI KERJA

Address

Jakarta Timur

GAMBARAN PERUSAHAAN

-

https://www.suzuyo.co.jp/

20-50

Formal

English

Logistik/Transportasi

0

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Cakung Industri Selatan 1 No.1, RT.6/RW.4, Rorotan, Kec. Cilincing, Kota Jkt Utara, Daerah Khusus Ibukota Jakarta 14140