Essilor is a company specialized in Lenses (Manufacturing, Distribution, Instruments and Equipment) since 1849, which dominated the French optical eyewear market in the mid–20th century.
Our missions : To Improve Lives By Improving Sight.
Our company have many branches in the whole world and Essilor Indonesia is one of them
Posisi Pekerjaan
No. |
Posisi |
Requirement |
Batas Tayang |
1 |
Account Executive |
Job Description :
- Support and Be responsible for the accounting ( GL ) , reporting functions including forecasting, budgeting, review analysis
- Update General Ledger entries
- Perform Month end close with punctuality and accuracy.
- Complete internal and group reporting on time
- Review Payment Vouchers to ensure that invoices are approved , received , recorded and supported before payment
- Review GL accounts and provide schedules and appropriate review of accounts
- Support the financial accounting system set up / upgrade /improvement
- Continuous review of system and processes for greater effectiveness and efficiency
- Any other projects assigned by the supervisor or finance mgtAccurate and timely financial reporting and meeting group and local requirements
- Improved finance department effectiveness and efficiency , upgrade team capabilities
- Timely completion of a clean external audit
Requirements :
- Max 28 year Male / Female
- Minimum degree in Finance / Accountancy .
- Minimum 3 years of relevant accounting / finance management experience preferably in a FMCG industry. External Audit experience can be considered
- Effective communication skills in English
- Independent, meticulous and dliligent
- Proficient in MS Office and hands-on experience in accounting software (Accpac preferred )
|
31/10/2017 |
2 |
Account Receivable Collection |
Job Description :
1. Able to communicate with customer via phone, email, mail or personally for outstanding invoices.
2. Following up on collect and allocate payment.
3. Perform account reconciliation.
4. Monitor customer account details for non-payments, delayed payments and other irregularities.
5. Review AR? aging to ensure compliance.
6. Maintain account receivable customer files and records (Contract agreement and other documents).
7. Research and resolve payment discrepancies.
8. Follow established procedure for processing receipts, cash, TOP, ect.
9. Carry out billing, collection and reporting activities according to specific deadlines.
Requirements :
- Female or male, max. 26 years old, D3/S1 all major from reputable university (preferable from Accounting major)
- At least 1 year of experiences in related field and fresh graduate are welcome
- Proactive, good communication skills, patience, fast learner, good adaptability, problem solver and good personality, can work fast, able to work independent and under pressure
- Active English spoken is preferable and Able to work with computer (Ms. Office)
- Full time position
|
31/10/2017 |
Alamat Kirim
Please send your complete CV and latest coloured photograph to:
hrd@essilor.co.id
or you can send to :
Jl. Tomang Raya No. 15 A , Jakarta Pusat 11440
not later than 1 weeks after this ad. Only shortlisted candidates will be notified. All application will be treated as strictly confidential.
"Only short-listed candidates will be invited via e-mail/phone for Test and Interview "