Deskripsi Pekerjaan

Job Responsibilities:

  • Monitor invoice and payment of customers and coordinate with sales & admin team for late payment settlement
  • Coordinate with Singapore in payment out
  • Responsible to generate Bank reconciliation report
  • Responsible for all the payment out are executed on time
  • Responsible for petty cash management

Job Requirements

  • Min tertiary degree (Bachelor) in Accounting or Administration
  • Working experience in Finance & Accounting will be an advantage
  • Knowledge of SAP will be an advantage
  • Meticulous, independent with excellent problem solving and analytical skill
  • Positive working attitude and able to work both in team and independently
  • Excellent communication and interpersonal skills
  • High Proficiency in English, Mandarin will be an advantage

Job Benefits:

  • Career Advancement
  • Attractive Remuneration


We regret that only short-listed applicants will be notified.

Tentang Perusahaan

Deskripsi Perusahaan

We are a fast-growing distribution company specializing in industrial automation equipment and packaging materials, and now South East Asia's leading Business-to-Business distribution company with headquater in Singapore.


With our extensive knowledge and expertise in industrial packaging solutions, vast experience in various industries and a team of dedicated Syspex staff, we commit to work passionately in delivering value-driven customer solutions and to exceed the high demands of today’s industries and consumers.


Together, we come with a meaningful purpose to create a Happy working environment, a Helping business catered towards all stakeholders – customers, suppliers, colleagues, bringing to them, great success and fulfilment and lastly, an enriching lifestyle with good values of Honesty and Health


Bangunan Industri Multiguna, Bumi Serpong Damai Blok H1 No.22, BSD Sektor XI- Serpong, Tangerang 15310, Indonesia

No. Telepon

021 7587 5140


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