Finance AR - South Jakarta, Jakarta
2 minggu yang lalu
Job summary
Membuat Faktur atas Penjualan, Membuat laporan daily sales harian, Merekonsiliasi antara uang masuk dengan penjualanResponsibilities
- Membuat jurnal penjualan dan uang masuk
- Mengontrol dan memantau jadwal pembayaran dan penagihan untuk customer corporate dan vendor yang bekerjasama
- Melakukan pengecekan uang masuk atas DP yang diberikan customer berikut pengembaliannya
- Melakukan closing akunting bulanan untuk seluruh penjualan dan uang masuk
Deskripsi pekerjaan
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Akses semua posisi tingkat tinggi dan dapatkan pekerjaan impian Anda.
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