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Company | PT Nobel Riggindo Samudra |
Address | Jakarta Raya, Indonesia |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-08-02 |
Posted at | 10 months ago |
Nobel Riggindois an established and credible Rigging Supplier of Wire Rope and Chain Slings, assemblies, and other Rigging Products to the Oil & Gas, offshore, marine, mining, and construction sectors throughout Indonesia. We will continue to learn, adapt, and try to become a reliable rigging and lifting partner.
Responsibilities:
- Inputting payment and billing data into the applied recording system/program (SAP system).
- Facilitate payment of overdue invoices by sending invoice reminders and contacting clients.
- Understand expense accounts and cost centers.
- Understand the regulations about the accounts payable process, such as input and output taxes.
- Sending tax reports and data reconciliation in SAP to tax consultants.
- Collect data on documents and vendor invoices.
- Carry out daily financial transactions, such as verifying, classifying, calculating, posting, and recording receivables data.
- Prepare bills and invoices.
- Generate financial reports and reports detailing the status of receivables.
- Make an invoice delivery schedule according to each customer.
Requirements :
- Bachelor in Finance, Accounting, or Business Administration
- Experience as Finance Admin min. 2 years
- Understand basic accounting principles, fair credit practices, taxes, and collection regulations.
- Ability to calculate, post and manage accounting numbers and financial records.
- Data entry skills.
- Hands-on experience in operating spreadsheets.
- Customer service orientation and negotiation skills.
- A high degree of accuracy and attention to detail.
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