Responsibilities
- Create invoices/bills & check the completeness of the accompanying documents
- Record invoice expenditures
- Forward to Collector to be sent
- Checking incoming money to the Bank
- Sending Delivery Notes to customers based on recommendations from Credit Collection Staff / Analyst
- Inputting all payment data received according to each Bank
- Checking & following up on A/R status
- Requesting Collector to collect A/R bills that are due
- At least Bachelor Degree with GPA minimal. 3,00 majoring in Accounting / Management
- Minimum have 1 year experience as finance/accounting
- Fresh graduates are welcome to apply
- Familiar with SAP system
- Detail oriented
- Well organized
- Able to handle administrative things
- Willing to be placed in APL Tower, Jakarta Barat