Finance Device
7 months ago
**Uraian Tugas**
- Mencocokkan, mengoreksi dan mengupdate rekonsiliasi laporan penerimaan uang masuk dan rekening harian yang dikirimkan oleh Customer Corporate, penerimaan uang harus diidentifikasi agar tidak terjadi pengulangan pencatatan atas transaksi yang sama.
- Mengirimkan laporan rekonsiliasi yang sudah diperiksa kepada accounting.
- Melaporkan overdue piutang yang melebihi OD>7 hari dan melaporkan piutang yang overlimit.
- Membantu input refund/refund service yang sudah disetujui oleh SM dan GM sales dan melakukan rekonsiliasi terhadap invoice terkait.
**Persyaratan**
- Wanita, maksimal 30 tahun
- Pendidikan mínimal D3/S1 jurusan akuntansi
- Pengalaman mínimal 1 tahun sebagai Finance Staff di perusahaan FMCG ataupun distributor handphone
- Paham alur pekerjaan sebagai finance terutama paham pekerjaan AR/AP
- Kemampuan komputerisasi sangat baik terutama Microsoft Office (Excel), menguasai program accounting dan pajak merupakan nilai tambah
- Jujur komunikatif, berdaya juang, integritas baik dan loyalitas tinggi
- Menguasai bahasa Mandarin (Lebih Disukai)
- kebutuhan URGENT
Jenis Pekerjaan: Penuh Waktu, Kontrak
Panjang kontrak: 6 bulan
Gaji: Rp4.800.000 - Rp4.900.000 per bulan
Kemampuan Bekerja Jauh dari Rumah/Pindah Rumah:
- Jakarta: Melakukan pulang-pergi kerja dengan jarak yang jauh tanpa mengganggu kinerja atau berencana pindah tempat tinggal sebelum mulai bekerja (Diwajibkan)
Pertanyaan Lamaran:
- Apakah anda mempunyai Pengalaman mínimal 1 tahun sebagai Finance Staff di perusahaan FMCG ataupun distributor handphone?
- Apakah anda Paham alur pekerjaan sebagai finance terutama paham pekerjaan AR/AP?
- apakah anda Kemampuan komputerisasi sangat baik terutama Microsoft Office (Excel), menguasai program accounting dan pajak merupakan nilai tambah?
- Apakah anda Menguasai bahasa Mandarin (Lebih Disukai)?
- apakah anda dapat segera bergabung dengan cepat?
Pendidikan:
- D1-D4 (Diwajibkan)
Pengalaman:
- Finance Staff: 1 tahun (Diwajibkan)
-
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