Finance Account Receivable Staff
7 months ago
Persyaratan
Minimal D3 semua jurusan (akuntansi lebih disukai)
Pengalaman Min.1 tahun dalam ruang lingkup akuntansi
Bisa bekerja secara tim maupun individu
Menguasai excel Tanggung Jawab
Melakukan pemotongan piutang dalam buku bank dan membuatkan voucher di System berdasarkan uang masuk dari Bank serta melampirkan konfirmasi pembayaran.
Mengirimkan data piutang update Sumatra dan berkoordinasi dengan agronomis
Menerima semua invoice, surat jalan dari Admin AR dan membuat tanda terima invoice di System untuk menjadi tagihan yang akan dikirm ke customer.
Menerima giro dari semua customer Sumatra untuk dimasukan ke data pembayaran piutang.
Membuat credit note dan sales retur untuk pemotongan bonus customer, diskon penjualan, biaya ekspedisi, barang barang bocor dan retur barang
Melakukan filling semua credit note dan sales retur yang suda di cek dan di approve dalam Sistem
Membuat report bulanan data pemotongan pajak PPH23 dan PPH21 atas credit note cash diskon untuk keperluan bagian pajak.
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