Senior Staff Acoounting
2 days ago
Kualifikasi :
- Pendidikan Min. D3/S1
- Memiliki pengalaman pada Senior Level, minimal pengalaman 3 tahun di accounting khususnya verifikasi Account Payable & pembuatan Invoicing
- Memiliki pengalaman di bidang Retail
- Berpengalaman dalam memimpin tim
- Inisiatif, Teliti dan Komunikatif
- Terbiasa menggunakan Microsoft Office dan Gsheet
- Familiar dengan sistem Odoo lebih di sukai
- Bersedia untuk melakukan Perjalanan Dinas
Tanggung Jawab :
- Review & incharge untuk transaksi penginputan Account Payable yang dibuat di sistem (cash advance, petty cash, pembayaran ke vendor, pembuatan debit note) termasuk kelengkapan dokumen pendukung (BAST, Goods Receipt, Invoice, NPWP, etc)
- Review & incharge untuk pembuatan invoicing (penagihan ke customer) termasuk kelengkapan dokumen pendukung (BAST, SJ, PO Customer, NPWP, etc)
- Koordinasi dengan tim Logistik dan Warehouse untuk pembayaran ongkos angkut, petty cash & Settlement
- Koordinasi dengan tim Finance, Salesman untuk pengecekan transaksi POS Mart (uang masuk, DP Sales)
- Rekonsiliasi DP Sales, transaksi sales bulanan dengan sistem untuk proses monthly closing
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