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Company | Gojek |
Address | Jakarta, Indonesia |
Employment type | FULL_TIME |
Salary | |
Category | Transportasi, Logistik, Rantai Pasokan, dan Penyimpanan |
Expires | 2023-08-30 |
Posted at | 9 months ago |
What You Will Do
- Analyze systems, policies, and practices to continuously improve finance operations
- Ensure all information is accurate, payment terms are agreed upon, and management has approved the transaction
- Heavy Database reconciliation between systems (Billing, CRM, Licensing)
- In charge of the collection process while coordinating directly with customers and Sales Representatives
- Process sales orders and enter all information into a local billing system
- In charge of approving expense reports submitted by employees in accordance with Company policy while analyzing and identifying any unusual items
- In charge of issuing licenses to customers at the end of the purchasing process
- Gather and ensure accuracy of all information related to the process of a Purchase Order
- Coordinate with the Sales Team, legal counsel, and clients to ensure the accuracy of information, payment terms are agreed upon, and management has approved the transaction
- Excellent relationship-building and people skills together with ability to work well independently
- Fluent in English (writing and speaking)
- Superior planning, organization, and problem-solving skills
- Have basic knowledge on Excel functions
- Outstanding oral and written communication skills
- Attention to detail, follow-up, and time management skills
- Plan, organize work, and manage projects
- Bachelor’s Degree in Accounting, Finance, or Business Administration, or related area from a reputable university, fresh graduate is welcomed
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