Finance

Nama depan

Nama belakang

Kata sandi (6+ karakter)

Dengan mengeklik Setuju & Bergabung, Anda menyetujui Perjanjian Pengguna, Kebijakan Privasi, dan Kebijakan Cookie LinkedIn.

Job Description

Responsible for checking, reviewing and processing supporting documents related to invoice issuance.
Prepare invoice issuance on day-to-day basis including classifying and posting and recording in accounting system.
Check and verifying incoming payments received against outstanding receivables and applied them accordingly to ensure all payment are accounted.
Monitoring outstanding receivables and follow up with related user for settlement.
Review long aging items to ensure no long aging items remains unsettled
Reconcile account receivable subledger.
Posting journal entries into accounting systems.
Involve in the monthly financial close process, including ensuring all receivables and revenue are properly recorded.
Prepare any other ad-hoc data request

Requirements

Fresh graduate from university majoring in Economic Accountancy is a must.
Have account receivables or accounting work experience is a plus.
Detailed-oriented person.
Able to and willing to work in fast pace environment and handle large volume of transactions.
Can do attitude needed.
Good communications, fluent & effective communication in English.
Proficient use of MS Office programs including MS Word and MS Excel.
Experience in Oracle system is a plus

Referensi meningkatkan kesempatan Anda untuk diwawancarai oleh Shopee hingga 2x

Dapatkan pemberitahuan pekerjaan Finance Specialist baru di Jakarta, Indonesia.