Deskripsi
Job/Person specification:
- Candidate must possess at least a Bachelor's Degree, Economics, Finance/Accountancy/Banking or equivalent.
- At least 5 year(s) of working experience in the related field is required for this position.
- Preferably Staff (non-management & non-supervisor)s specializing in Finance - Audit/Taxation or equivalent.
- Strong ability to use MS Office packages, including MS Word and Excel.
- Detailed oriented with excellent ability to analyze data and circumstances.
- Ability to perform multiple tasks simultaneously, work effectively in a team environment and meet deadline.
- Good at working independently, thinking critically with good analytical skills.
- Full-Time position(s) available.
Job description:
- To handle titip jual ( consignment ) stock transfer, sales, returns, billing, keep track of balance stock and keep track of volume wise sales to airline customers.
- To handle PO to collections for SPA division ( decleor and thalgo and vlcc division ) by co coordinating with marketing and warehouse team.
- To make customer wise report sales vs expenses for airline customers ( Major customers ).
- Keeping track of pending GRN receivable from customers and providing timely details to account receivable staff.
- Preparation of monthly laporan omzet by brand by customers for Aura beliputus,
- To keep track of PPN customers ( billable vs billed and pending any ) on regular basis,To assist in various sales MIS reports that need to be sent to marketing team or other dept PIC’s on regular basis.
- To handle accounts recievables. To generate account receivable accurate aging report on weekly basis.
- To assist regular customer reconciliation and troubleshooting thereon.
- To keep track of supermarket customers billing, deductions and collections and report on billing vs deductions vs collection on fortnightly basis,
- To perform any additional responsibilities as and when required.