DESKRIPSI PEKERJAAN
Complete customer billing accounting tasks based on the bank fund transaction details provided by the cashier.
Process customer refund accounting in SAP according to the approved refund request.
Settle accounts receivable based on the details provided by the sales team.
The clearing schedule for overdue receivables from the previous Friday must be submitted every Wednesday. Ensure that the overdue customer details are complete, the number of overdue customers is accurate, and that all feedback and progress updates are complete and accurate.
The sales commission calculation table must be completed before the 15th of each month (extended if it falls on a non-working day), and the figures must be accurate.
The reconciliation agreement must be prepared and submitted within 3 working days after the quarterly closing. The figures must be accurate, the customer list must be complete, customer stamps and signatures must be clear, and the reconciliation agreement must be scanned and archived.
Verify rebate calculation accuracy.
Prepare accounts receivable confirmation letters.
REQUIREMENT
Minimum of a Bachelor's degree in Accounting, Financial Management, Economics, or a related major.
At least 1-3 years' relevant working experience preferable in Manufacture Industry，and SAP experience is plus.
Good command of English and Proficient in Mandarin is a plus
Proficiency in Microsoft Excel (VLOOKUP, pivot tables, basic formulas).
Can take initiative to solve problems by good interpersonal communications skills.
Understanding of basic financial accounting, particularly related to accounts receivable and revenue.
Can Join immediately
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
