Cashier

3 weeks ago

Palembang, South Sumatra, Indonesia Aqua Elektronik Full time
Carrying out mutation checks on all company accounts at the bank to ensure that payments have been made successfully Check collection income from collector accounts in the main account Transfer funds from the main account to operational accounts according to needs and approval from superiors Submit weekly payments to vendors, employee claims, shippers and transporters Make payments to vendors, employee claims, shippers and transporters every Thursday Check whether payments made via transfer between accounts have been successful or whether there are problems Record cash expenditures using Excel and submit it to the accounting staff to do a reverse journal Prepare scanned under line documents as proof of purchase of imported goods (Invoice and BL)

Make a final report on cash expenditures to the accounting staff Manage cash advance administration and provide reminders to employees for completion Manage the payment of import taxes on goods, PPn and PPh Bachelor Degree from Management, Economy, and related field Minimum 1 year experience in same position Mature, hard worker, smart and fast learner Well organized, persistent and can work under tight deadline Thriving at Microsoft Office (Word, Excel, Powerpoint), SAP, Input Program Self-driven, well organized, persistent, can adapt to any requirement quickly, and can work under pressure Details oriented, numbers friendly Sociable, humble, and good interpersonal skill Good communication skill, interpersonal skill and can adapt to any requirements quickly AQUA ELEKTRONIK PRODUCT SERVICE & SUPPORT LIVE CHAT Senin - Jumat07:00 - 19:00 WIB CALL CENTERBEBAS PULSA Senin - Jumat07:00 - 19:00 WIB #J-18808-Ljbffr

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