Admin Accounting

Surabaya, East Java
Work Type: Contract
Job Description

  • Responsible for collecting and collating all information needed to prepare sales order and the detail of sales component.
  • Perform reconciliation and ensure the accuracy and completeness of sales transaction and maintain the detail listing.
  • Monitor and check the accuracy of customer billing regularly, resolve any outstanding issues and properly classified the payment type in the report.
  • Properly classified, monitor and check the accuracy of payment deduction received.
  • Involve in ad hoc project related to sales & bank reconciiation.

  • Bachelor's Degree or higher in Accounting, Business Administration, Economy and related field.
  • Experience or freshgraduates are welcome
  • Proficient in MS Excel and Spreadsheet
  • Demonstrate capability to work in team or independently
  • Has ability to meet assigned deadline.
  • Min IPK: 3.0

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