Account Receivable Staff

  Responsible to do the pre-collection and past due collection for all branches for EL. ...

  Responsible to do the pre-collection and past due collection for all branches for EL. Responsible to records or update the payment information status in our database.. Responsible to update summarize of incoming fund daily. Responsible to ensure and identified the incoming fund fromclients. Responsible to create the Remittance Slip of client settlement daily and send to Accounting Rawabokor by weekly. Responsible to update the SOA Data by daily. Responsible to follow up for reso...

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    PPJK Staff

    BARU

    Create PIB, PEB dan PKBE draft. Checking all doc shipment (original) & EDI. Report B...

    Create PIB, PEB dan PKBE draft. Checking all doc shipment (original) & EDI. Report Blokir dan SPTNP Make the report tohis/her superior   Requirements :   Age 23 – 33 years old Minimum bachelor degree from any discipline. Familiar with the process of export and import. Have minimum 2 (two) years to createPIB & PEB draft. Hold the PPJK license Fluent in English Able to operate Microsoft office (Word, Excel, Power Point) Have a good communication ;interper...

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      Finance & Accounting Staff

      BARU

      Responsible for petty cash report Responsible for AR data entry Responsible for Bank rep...

      Responsible for petty cash report Responsible for AR data entry Responsible for Bank report Responsible for Deposit Container Report Responsible for Revolving fund report Responsible for Deposit report Responsible for Advance D&T others report   Requirements :   S1 Accounting Minimum 1 year experience, more preferably from Public Accounting Firm Responsible and high motivation

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