Apply - Close date Oct 31, 2013
PT Enseval Putera Megatrading Tbk . is one of the largest distributors of consumer and pharmaceutical mempu in Indonesia that reaches all corners of our country with 43 branches . In addition to consumer products and pharmaceuticals , we also distribute nutritional products , public health , cosmetics , medical devices , diagnostic and raw materials .
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Finance Staff
Salary 2,2 - 4jt
Responsibilities
- Receive the original invoices from the fakturis already dilegaisir
- Doing filing invoices , CN and billing date in accordance with the conditions
- Prepare a list of bills and handing over the invoices to the collector , salesman ( canvas ) as evidence of a legitimate handover
- Receive , check the original invoices that are not collectible from the collector or salesman as well as accountability for invoices that are not collectible and not returning
- Doing settlement settlement receivable invoices for which payment outlets via bank transfer
- Doing hospitalization receivable invoice together with the Accounting Supervisor and Finance Supervisor
Requirements
- Male / Female maximum 27 years
- Minimum D3 / S1 Accounting ( GPA min . 3:00 )
- Minimum 1 year experience as a finance staff
- Have analytical thinking abilities . communication , and good interpesonal
- Mastering computer programs well
- Able to work under pressure , honest , responsible and have a high loyalty
- Can work alone or in teams
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