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Lowongan D3/S1 Anda Hari Ini PT Amerta Indah Otsuka

Di awal berdirinya pada tahun 1997, Otsuka merupakan perusahaan afiliasi dari Otsuka Pharmaceutical Co, Ltd Jepang yang memulai perjalanannya di Indonesia dengan nama PT Kapal Indah Otsuka. Perusahaan ini terbentuk dari hasil investasi bersama antara Otsuka Pharmaceutical Jepang dan PT Kapal Api dengan Pocari Sweat sebagai produk pertamanya. Kemudian di tahun 1999, PT Kapal Indah Otsuka merubah namanya menjadi PT Amerta Indah Otsuka
PT Amerta Indah Otsuka adalah bagian dari Otsuka Parmaceutical Co., Ltd Jepang dengan produk terkemuka seperti Pocari Sweat, SOYJOY, dan Ionessence. Otsuka memberikan apresiasi bagi orang-orang yang mempunyai keinginan untuk maju dan berani melakukan perubahan yang lebih baik.


Lowongan D3/S1 Anda Hari Ini PT Amerta Indah Otsuka

BILLING AND COLLECTION STAFF
Job Description :
1.   Menangani collection piutang dari pelanggan
2.   Melakukan pencatatan atas piutang tertagih sesuai target
3.   Memastikan pembayaran dari pelanggan sesuai dengan tagihan
4.   Melakukan rekonsiliasi saldo piutang dengan pelanggan
5.   Melaporkan piutang bermasalah dan slow collection
6.   Menyajikan laporan piutang pelanggan dengan akurat
7.   Melakukan jurnal biaya promotion modern trade & jurnal intercompany
Qualification:
·        Accounting Majority (D3/S1)
·        Age < 25 years
·        Male / Female
·        Dicipline & Hard Worker

FINANCE STAFF
Job Description :
1.   Make weekly and monthly accounts receivable
2.   Check all data entering the bank
3.   Check billing data that has not been allocated to Accounting
4.   Make a debit bank account to Accounting
5.   Make a tax invoice
6.   Making financial reporting
7.   Analyze competitors and market trends
Job Requirement :
·        Candidate must possess at least Bachelor’s Degree in Finance/Accountancy/Banking or equivalent.
·        At least 1 Year(s) of working experience in the related field is required for this position.
·        Required Skill(s): SAP, Microsoft Office
·        Preferably Staff (non-management & non-supervisor) specialized in Finance Corporate Finance/Investment/Merchant Banking or equivalent.

ACCOUNTING STAFF
Job Description :
·        Initiates AP workflows for all invoices to be paid, post approved invoices for payment and processes for payment via wire, ACH or check
·        Monitors workflow approvals to ensure payments in a timely manner prior to vendor due dates
·        Answers vendor and staff inquiries
·        Assists with loan funding workflows and loan boarding onto Yardi as needed
·        Records and reconciles borrower deposits daily and completes monthly reconciliation
·        Prepare monthly journal entries, account reconciliations, management reports, and supporting schedules as required
·        Perform analysis to verify the accuracy of accounting records
·        Use judgment and professional skills in determining appropriate procedures for preparation of accounting records, transactions, and reporting
·        Research and resolve problems pertaining to accounting records, ensuring compliance with firm procedures and policies
·        Apply policies and procedures and bring inconsistencies and problems to management’s attention
·        Assist with financial audits
Job Requirement :
·        Bachelor’s degree in Accounting
·        A minimum of 2 years of experience as a Staff Accountant
·        Ability to meet assigned deadlines
·        Ability to perform multiple assignments
·        Highly detail oriented
·        Excellent oral and written communication skills
·        Proficient in Excel and Microsoft Word
·        Ability to work cooperatively and collaboratively with all levels of employees, management and External vendors to maximize performance, creativity, problem-solving and results



Untuk melamar hanya melalui ONLINE. Silahkan jika sesuai kualifikasi untuk segera APPLY LAMAR 

Deadline 31 Oktober 2018


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