Finance Staff

• Generate and distribute customer invoices promptly, ensuring accuracy

• Monitor and collect payments, reconcile account discrepancies and handle disputes

• Accurately apply customer payments to their respective accounts

• Maintain reconciliation between bank statement and sales receipts

• Address customer inquiries regarding payment related issues

• Prepare and analyze daily/monthly/ accounts receivable reports for management

• Ensure accurate, complete and timely recording of transactions in order to maintain proper accounting record

• Maintain implemented internal controls to ensure compliance with company policies and accounting principles

• Perform other duties and responsibilities as may be assigned from time to time

Qualification :

• Candidate must possess at least Bachelors Degree in Accounting/Financial Management or equivalent from reputable university

• At least 2 Year(s) of working experience in the related position is required for this position

• Having experience in account receivable or treasury operations role

• Proficiency in computer skills, with proven competency in using Microsoft Excel and Google Spreadsheet

• Proficiency in using basic Accounting Software

• Strong analytical and problem solving skills

• Attention to detail and accuracy

• Fast learning and quick action

• Able to multitask in a fast-paced environment

Information :

• Company : Daily Company
• Position : Finance Staff
• Location : Tangerang
• Country : ID