Company Name: PT. Nobel Riggindo Samudra
Location: Jakarta Pusat
Posted Date: 04/10/2024 09:37
Salary:
Job Description
Responsibilities:
- Carrying out daily financial transactions, such as verifying, classifying, calculating, posting, and recording receivables data
- Inputting outgoing invoice transactions in the SAP system/program
- Prepare bills and invoices.
- Generate financial statements and reports detailing the status of receivables.
- Perform calculations related to the Purchasing Commission.
- Preparing Sales Reports
- Contacting customers regarding invoice procedures from each customer
- Create an invoice delivery schedule according to each customer’s schedule.
Requirements:
- Bachelor’s degree in Finance, Accounting, or Business Administration
- Experienced as Accounts Receivable Staff minimum two years
- Experience using SAP system
- Ability to calculate, post, and manage accounting figures and financial records.
- Data entry skills. Hands-on experience operating spreadsheets.
- High level of accuracy and attention to detail.