Job Description
Responsibilities
Create invoices/bills & check the completeness of the accompanying documents
Record invoice expenditures
Forward to Collector to be sent
Checking incoming money to the Bank
Sending Delivery Notes to customers based on recommendations from Credit Collection Staff / Analyst
Inputting all payment data received according to each Bank
Checking & following up on A/R status
Requesting Collector to collect A/R bills that are due.
Requirements
At least Bachelor Degree with GPA minimal. 3,00 majoring in Accounting / Management
Minimum have 1 year experience as finance/accounting
Fresh graduates are welcome to apply
Familiar with SAP system
Detail oriented
Well organized
Able to handle administrative things
Willing to be placed in APL Tower, Jakarta Barat
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Job Details
Posted Date:
October 3, 2025
Job Type:
Finance and Insurance
Location:
Jakarta, Indonesia
Company:
PT. Metrodata Electronics Tbk.
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.