Karir

Temukan Pekerjaan Impian Anda!

Bergabunglah dengan misi kami untuk menjadi platform top-up utama di dunia!, Saat ini kami telah berkembang ke lebih dari 35 negara dan mencari orang-orang berbakat untuk bergabung dengan kami di posisi berikut
Job Description

To ensure our company receives payments for goods and services, and records these transactions accordingly, include securing revenue by verifying and posting receipts, and resolving any discrepancies.

Job Responsibilities

Job Description :

  • Monitor accounts and incoming payments
  • Perform verifying, classifying, computing, posting and recording accounts receivable data
  • Verify discrepancies
  • Respond to and resolve client’ billing issues ad question
  • Prepare and manage bills, invoices and bank deposits
  • Reconcile the accounts receivable ledger
  • Assist in preparing financial statements
  • Assist in preparing detailing accounts receivable status
  • Keep track, process and reconcile payments and expenditures, including purchase orders, invoices, statements, checks, refund requisitions etc, in compliance with financial policies and procedures
  • Ensure correct approval, sorting, coding and matching of invoices/receipt

     

Job Requirement

Requirement :

  • Candidate must posses at Degree in Finance, Accounting, or Business Administration
  • At least 2 years of working experience in similar role
  • In-depth knowledge of bookkeeping and accounting
  • Familiar with calculating, managing accounting and financial reports
  • Familiar with bank reconciliations process
  • Proficient in Ms. Office
  • Experience with entering data using Ms. Excel and Accounting software
  • Proficient in data entry skills along with a knack for numbers
  • Demonstrate a sense urgency and ability to meet deadlines
  • Ability to work independently or as a team
  • Fluent in English
  • Preferred domicile around Tangerang and West Jakarta
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