Memeriksa invoice yang dikirimkan oleh kasir gudang atas pengiriman hari sebelumnya. Memproses invoice beserta kelengkapan dokumen (faktur pajak, purchase order, good receiving, dll) untuk dilakukan tukar faktur sesuai jadwal. Mengajukan pembuatan fa...

Expected young candidate not more than 26 years old Fresh graduates are welcome to apply or professional with less than 2 years experience Graduated from reputable eniversity with min. GPA 3.00 Showing excellent personal quality in continuous learnin...

Arrange monthly, quarterly and annual financial reports. Checking the accuracy and accuracy of all transaction journals. Make a period closing journal every month (journal, revaluation, exchange rate, depreciation of fixed assets, etc.) The financial...

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 Monitor customer account details for non-payments, de...

Melakukan followup terhadap invoice yang sudah jatuh tempo Melakukan kontrol atas kebenaran piutang customer Melakukan kunjungan (kontrol ke lapangan) ke customer Membuat jadwal penagihan ke customer' Membuat Filling dan arsip dokumen yang rapi