Deskripsi Pekerjaan

About Ninja Van
 
Ninja Van is on a mission to dominate e-commerce logistics in Southeast Asia. We are one of the fastest growing startups in the region - founded in mid-2014, we have already won over 6,000 merchants and deliver more than 2 million parcels a month across six countries. In Jan 2018, we raised one of the largest Series C rounds ever in Southeast Asia and are well-positioned for our next phase of rapid growth.
 
At our core we are a technology company that is disrupting a massive industry with cutting edge software and operational concepts. Powered by algorithm-based optimization, dynamic routing, end-to-end tracking and a data-driven approach, we provide best-of-class delivery services that delight both the shippers and end customers. But we are just getting started! We have much room for improvement and many ideas that will further shape the industry.
 
Job Description:
  • Arrange payment according to the due date or date required by user.
  • Make the document  & approval for payment completed
  • Maintain AR Ageing Report & follow up outstading customer invoice.
  • Monitor bank balance & make sure sufficience fund to support company operation.
  • Update daily bank mutation into company ERP (Netsuite).
  • Bank Reconciliation.
Requirement:
  • Accounting/Finance degree
  • Fresh graduate are welcome, experience staff will be preferable.
  • Detail Oriented.

Tanggal ditayangkan: 16 June 2020, ditutup tanggal 16 July 2020