Shipping and Forwarding Company, Registered PPJK (Perusahaan Pengurusan Jasa Kepabeanan), Experienced in the Management of Heavy Equipment Transport and Project Cargo Logistic
Accounting Administrator Jakarta Raya
Responsibilities:
Finance Administration
Check Sales Order, edit if necessary
Create Sales Journal, print Invoice
Gather all the attachments related to the Invoices
Submit for approval the printed Invoice sets to the Finance Manager
Prepare Invoices Covering Letters & Receipt
Send the complete Invoice Sets (attachment & Faktur Pajak) to Customer< /li>
File Sales Journal, Invoice and Invoice Receipt
Look after the collection of the invoices due
Accounting
Daily collect from the Finance Dept the cash/bank transactions documentation
Daily enter Cash Disbursement Journal (= CDJ)
Daily enter Cash Receipt Journal (=CRJ)
Print the CDJ/CRJ Vouchers and sign them
Attach the payment and receipt proof to the respective Vouchers
Submit all Vouchers sets to the Accounting Supervisor
File all approved Vouchers sets
Requirements:
Candidates must possess at least SMEA from a reputable School
Knowledge of General Accounting Procedure
Required skill(s):
o Able to communicate in English
o Computer literate/able to work with MS Office
o Able to work under pressure
Required language: English
At least 1 year of working experience in Freight Forwarding/PPJK for the Administration Staff
Live in Jakarta
" Only short-listed candidates will be invited via e-mail/phone for Test and Interview "
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Description
: Accounting Administrator - PT Indosped Maju Sejahtera - Jakarta Raya
Rating
: 4.5
Reviewer
: Sigit Tutorial
ItemReviewed
: Accounting Administrator - PT Indosped Maju Sejahtera - Jakarta Raya
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