Finance & Accounting Staff

Bosnet Distribution Indonesia

Rekruter aktif 1j lalu

Penuh waktu
On-site • Jakarta Selatan

Min. 1 years of experience

Negotiable

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Rekruter aktif 1j lalu

Deskripsi Pekerjaan

Create and manage invoices and tax invoices (faktur pajak).
Ensure accurate documentation of invoice deliveries to customers.
Post incoming payments into the accounting system.
Coordinate with internal and external parties regarding collections and billing queries.
Follow up with customers on payment schedules and evidence of tax deductions (PPh 23).
Do and ensure the proper listing and alignment of tax invoices with corresponding invoices.
Update Account Receivable (AR) & Account Payable (AP) reports and perform ad-hoc tasks.

Kualifikasi

Bachelor degree in Finance, Accounting, or a related field from reputable university.
Min. 3 years experience in finance & accounting.
Strong analytical and organizational skills.
Proficiency in Microsoft Office Suite (Excel, Word, etc.).
Have knowledge of accounting principles and practices.
Ability to work independently and as part of a team.
Have treasury experience will be plus.
Have brevet certificate/license will be plus.
Willing to work on site from Pancoran, Jakarta Selatan.

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Tentang Bosnet Distribution Indonesia

Selengkapnya

BOSNET Distribution Indonesia is a leading FMCG distribution solution provider, offering a comprehensive distribution management system designed to streamline the end-to-end execution of Fast Moving Consumer Goods Distribution Companies. With over 20 years of expertise in application consultation and implementation, BOSNET is a trusted partner for companies operating in the Indonesian market.

Industri

Technology, Information And Internet

Lokasi

Jakarta Selatan, Indonesia

Ukuran Perusahaan

>100 employees