Deskripsi Pekerjaan

  • Perform a billing system up to date
  • Hold the petty cahs
  • Make Cash Flow
  • Make a Payment Request
  • Make an invoice and send IT
  • Follow up, collect and allocate payments, review AR / AP
  • Keep an eye on customer account details
 
Qualification:
  • Minimum S1, majoring in accounting
  • Able to think in detail and accurately
  • Have good communication and detail orientation
  • Familiar with SAP & good knwoldge in Export-Import (would be advantage)
  • Mastering Microsoft Excel programs
  • Willing to place in Margomulyo - Surabaya





Tanggal ditayangkan: 11 December 2019, ditutup tanggal 10 January 2020