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Sebuah perusahaan FMCG mencari Kredit Kontrol untuk memonitor dan reconciliate dokumen keuangan. Kandidat harus memiliki gelar Sarjana di bidang Ekonomi/Akuntansi dan minimal 2 tahun pengalaman di bidang ini. Posisi ini berlokasi di area gudang dan memerlukan pemahaman mendalam tentang proses akuntansi dan pengalaman dalam layanan keuangan.
Monitor each supporting document back from transporter to warehouse (invoice that bring along with goods delivery, GRN, delivery note back from transporter, received all hardcopy complete it with faktur pajak and get note if any retur and complain after delivery goods)
Submit invoice in time complete with all supporting doc (upload in b2b, download supporting doc, attached supporting doc, submit inventory, get receipt from customer, note in system)
Reconcile for statement of account to do matching payment received (we have customer with condition need get PO number for all invoice 2020 - 2023 that need to submit amount total IDR 1.5Bio, PO need to download from customers B2B system and get from sales data source)
Check PO and payment received in bank for approved SO in system for all area from 13 warehouse get in time process also documented all supporting doc in one place
Qualifications :
Minimum Bachelor Degree from Economy/Accounting
Minimum 2 years experience as Credit Control in FMCG (MT and GT)
Ready to locate in site Area of our warehouse
How many years of taxation experience do you have?
What's your expected monthly basic salary?
Which of the following types of qualifications do you have?
How many years' experience do you have as a Credit Controller?
How many years' experience do you have in the financial services industry?
Which of the following accounting tasks are you familiar with?
How many years of accounts receivable experience do you have?
Which of the following languages are you fluent in?