Admin Piutang

(Staff)
Jl. Dr. Saharjo No. 321, Tebet, Jakarta Selatan
Jakarta Barat - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Create daily and monthly reports Responsible for the control of accounts receivable Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
REQUIREMENT

Candidate must possess at least SMU in Finance/Accountancy/Banking or equivalent. At least 1 Year(s) of working experience in the related field is required for this position. Preferably Less than 1 year experience specialized in Clerical/Administrative Support or equivalent.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification SMA/SMK
  • Min Experience Staff

LOKASI KERJA

Alamat

Kudus

GAMBARAN PERUSAHAAN

-

https://bumenredjaabadi.co.id/

250-500

Casual(T-shirt)

Indonesian

Perdagangan Umum

0218309256

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Dr. Saharjo No. 321, Tebet, Jakarta Selatan