PT. Indofood Sukses Makmur Tbk. - Divisi Bogasari, a well-established and highly regarded flour milling company, invites a dedicated and suitably qualified candidate to join the company as:
Credit, Billing & Collection Staff ( Code : CBC) Jakarta Raya
Responsibilities:
You will be responsible in administration of collect payments from our customers as due date and prepare taxes report by monthly.
Detail of Task:
Identify collect payments from our customer on daily bank mutation based on provisional receipt and payment slip
Entry customer receipt to system and create/print out Cash Receipt Voucher
Identify unknown receipt based on bank reconciliation
Prepared taxes monthly report, consist of Confirmation of VAT out, Reconciliation VAT out (GL & Tax Report), and Equalization of Sales (GL & Tax Report)
Requirements:
Minimum Diploma Degree (D3) majoring Computerized Accounting with minimum GPA of 2.80 (out of 4.00)
Minimum 1 year of experience in Finance Administration
Having knowledge in taxes and finance
Passion in numbers, such a data in hard or soft copied
Computer literate is a must, especially excel advance and access
Able to work under pressure and tight schedule also accurate
Result oriented, self-motivated, dedicated and committed to continuous learning
Good communication and negotiating skill
The right candidate can expect an attractive remuneration package. If you meet the above qualifications, please submit your complete application within 2 weeks after this advertisement to:
recruitment@bogasariflour.com
Please indicate the position applied in the subject. Only short listed candidates will be notified
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