Account Receivable Staff


  • Dipos pada: Kamis, 10 Mei 2018
  • Berlaku hingga: Jumat, 1 Juni 2018
  • Lokasi: Sekitar Jakarta Pusat
  • Pendidikan: Sarjana (S1)
  • Industri: Telekomunikasi
  • Kategori Posisi: Akuntansi / Keuangan

Tentang Pekerjaan

General Description :

  • Preparing and make sure the invoice is correct
  • Preparing daily outstanding balance (DO) and outstanding position on daily basePerform AR reconciliation to be confirmed and adjust as financial report
  • Preparing sales journal
  • Coordinate with Tax Department to prepare tax invoice
  • Crosscheck the invoices to ensure all project and rental are billed
  • Check and update contract list with related departments
  • Prepare contract renewal notification to related departments
  • Prepare billing transmittal for collection
  • Prepare unbilled aging report


  • Candidate must possess at least a Bachelor's Degree in Finance/ Accountancy/ General Management/ Business/ Banking or equivalent
  • At least 1 year of working experience in the related field is required for this position
  • Good skill of filling/ documentation process
  • Have an extremely strong skill in Ms.Excel
  • Strong organizational skills and attention to detail
  • Iniative and problem solver
  • Flexible on considering different realities
  • Accountable, honest, and strong integrity
  • Hard working, able to work as a team both external and internal across all function
  • Good communication skill & self confidence
  • Fluent in English / active communication
  • Have knowledge of basic HSE