Accounting Staff (AR)

    Ditayangkan 24/November/2016


    • maintain up-to-date billing system
    • generate and send out invoices
    • follow up on, collect and allocate payments
    • carry out billing, collection and reporting activities according to specific deadlines
    • perform account reconciliations
    • monitor and communicate with Sales Manager  regarding customer account details for non-payments, delayed payments and other irregularities
    • provide administrative support to the Sales Manager
    • create, review, sort and file purchase order forms / invoices / credit nota’s (excel, word, acrobat)
    • maintain spreadsheet overview of orders / payments per client (google doc)
    • monitor accounts to ensure payments are up to date
    • maintain a filing system / gather documents both in soft and hard copies
    • research and resolve payment discrepancies
    • maintain accounts receivable customer files and records
    • follow established procedures for processing receipts, cash etc
    • investigate and resolve customer queries
    • Candidate must possess at least a Bachelor's Degree, Economics, Finance/Accountancy/Banking or equivalent.
    • Required skill(s): Excellent in operate Microsoft Excel Formula
    • At least 3 year(s) of working experience in the related field is required for this position.
    • Fluent English
    • Salary negotiation based on skill

    Tutup pada 08/December/2016

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