Deskripsi Pekerjaan

Scope of Jobs:
  • Ensuring invoice journal and billing are made and accurate
  • Ensuring billing are reported to related parties (Third Party of KBA)
  • Planning daily job
  • Monitoring DGT Form for all vessels from overseas supplier
  • Preparing and journal invoice for vessel transaction
  • Preparing and journal voucher for vessel transaction
  • Preparing billing/SOA to Third Parties every 15th of the following month
  • Maintaining Fixed Asset of KBA
  • Initiating and responding to auditors, supplier, agency, and related department
  • Checking and Calculating all Singapore office Expense (Poseidon Elite Logistic / PEL)
  • Preparing Invoice, Debit Note and SOA along with supporting documents from PEL
  • Preparing journal and voucher of PEL SOA
  • Preparing monthly forecast voucher for PEL
Requirements:
  • Bachelor degree of Accounting.
  • At least 2 Year(s) of working experience in the related field is required for this position.
  • Technical knowledge(s): accounting, taxation, shipping and computer literate.
  • Have achievement orientation, customer service orientation, continuous improvement, and good interpersonal relationship.
  • Able to analyze issue and use sound judgment, planning organizing, orientation to detail, work efficienctly, concern for order, business process understanding.
  • Proficiency in English, both oral & writtten.
  • Able to join immediately.
 
Note:
  • The recruitment & selection process is not going to charge any payment from candidates. Be careful with another parties on behalf our company that need you to pay some amount of money or another parties that inform that we have collaboration with travel agent. We do not have any collaboration with any travel agent.

Tanggal ditayangkan: 04 June 2020, ditutup tanggal 04 July 2020