LOWONGAN FINANCE - ACCOUNTING MAKASSAR
Posted by: PT. CIPTA KRIDA BAHARI
Posted date: 10-Nov-2011
BRIEF ROLES & RESPONSIBILITIES :
1. Ensure all invoiced have delivered to right customer person.
2. Ensure that supporting documents have completed and meet with customers requirements.
3. Follow up all overdue invoices to customer and maintain customer credit history file.
4. Follow up and handle dispute invoices together with commercial team.
At least 1 (one) year experience in Accounting or Finance.
Diploma (D3) or Bachelor degree in Accounting or Finance.
Highly motivated and highly organized.
Ability to understand and activity, gathers information, analyzing and reporting.
Able to work with minimum supervision, proactive and initiative to take improvement opportunity.
Computer literate is must.
Will be stationed in Makassar