DESKRIPSI PEKERJAAN
POS Sales Posting to System
Cash, Credit Cards and eWallets Collections & Reconciliation
Liaise with Local & Foreign Currency Cash Collection Agent
Billing & Rebilling of Non-Retail Income, Rebates, Compensation etc.
Create Slip for Billing & Rebilling in System
Follow up on AR collections with Vendors
Creation of Payment Link
Refund Processing & follow-up with Bank / Payment Platforms
AR Aging
Update Billing, Reconciliation, Collections/Contra and Outstanding Status
Analysis of Billing & Latest Collections Status by Category for Management
Monthly Sales Statement reporting
Vouchers verification and On-line submission
Sales Audit Preparation
IFRS 116 Leasing
Depreciation Run
Prepayment
Monthly Spot Check
REQUIREMENT
Min 3 years' experience in related AR / AP / GL Accounting functions
Preferable with Audit or Retail Industry Experience
Competency in MS Excel
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
