Deskripsi Pekerjaan

INDUSTRY CATEGORY :  Japanese Electronic Manufacturing JOB RESPONSIBILITIES : Receive, control and verify incoming invoices from customers Analyze, prepare and create data for updating payment status to collection Maintain listing of accounts receivable Other related tasks EXPERIENCE, REQUIREMENTS & SKILLS : Education: Bachelor Degree Accounting Major Language: English Business Level Experience: 1 year as AR Staff Excellent analytical, problem solving and organizational skills Experience handle AR billing/Collecting/E-tax Invoice Domicile in Cikarang preferable BENEFIT: THR BPJS Meal Transportation Detail will be discussed  in interview   ONLY CV IN ENGLISH WILL BE PROCESSED

Tentang Perusahaan

No. Telepon

0215705290

Address

Prince Center , Floor 4 , Jl. Jend. Sudirman Kav 3-4 Jakarta Pusat 10220, Indonesia

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