ACCOUNTING STAFF

(Staff)
Jl. Let. Jen. S. Parman, 32-34 Slipi, Ja 11480 Indonesia
Jakarta Barat - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Prepare, send, and track invoices and billing statements for customers. Receive, record, and process customer payments - Reconcile customer account balances (invoice vs payment, return vs deduction to avoid any discrepancies. Communicate with customers to resolve payment issues and manage overdue accounts. - Maintain accurate customer files, including invoices, payment records, and transaction histories. Use accounting software and spreadsheets to manage financial data and document transactions.
REQUIREMENT

Have minimal bachelor’s degree in finance / accounting major. Have attention to detail and organizational skill. Have basic accounting knowledge, like accounting principles and financial systems. Could work in team and have good communication skill. Understand and have customer service orientation. Proficiency in accounting software and Microsoft Office. Work location at PT DNP, Pulogadung, East Jakarta.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta Timur

GAMBARAN PERUSAHAAN

-

http://www.rodamas.co.id/

100-250

Formal

Indonesian

Perdagangan Umum

622129393388

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Let. Jen. S. Parman, 32-34 Slipi, Ja 11480 Indonesia