Lowongan Kerja Jakarta Raya Posisi Finance Ar di PT Vektordaya Mekatrika

Bersiaplah menjadi bagian besar dalam mencapai keberhasilan bersama!

PT. Vektordaya Mekatrika menerapkan pendekatan proaktif dalam mencari calon karyawan yang prospektif untuk kesempatan masa depan.

Requirements:

• Diploma or Bachelor Degree’s Finance, Accounting, Management or equivalent.
• Working experience at least 3 years as Account Receivable Officer.
• Knowledge in FINA/ACCURATE software is an advantage.
• Able to operate computer, email, Ms. Office knowledge.
• Strong analytical skills and communication skills.
• Ability to function well in a team-oriented environment.
• Good at meeting deadlines and solving problems.
• Fast learner, good personality, energetic, ability to multitask

Duties and responsibilities:

• Responsibility to handle Account Receivable, including Profoma Invoice, Invoice, Delivery Order, Faktur Pajak.
• Prepare, verify and issue sales invoice.
• Sales monthly report
• Report customers outstanding ageing.
• Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail.
• Visit customers to ask for payment if necessary.
• Post customer payments by recording and entering the transaction into general legder or software.

Benefit :

Bpjs Ketenagakerjaan.

Bpjs Kesehatan / Asuransi Kesehatan

Medical Claim

Pulsa/Internet

Free Parking.