Lowongan Finance Staff (AR AP Cashier Finance)-PT Digital Truk Indonesia

Finance Staff (AR AP Cashier Finance)-PT Digital Truk Indonesia

Jakarta Selatan (Jakarta Raya) - Mega Kuningan | Ditayangkan: 14-June-2019 | Tutup pada 14-July-2019

Syarat & Ketentuan lowongan Finance Staff (AR AP Cashier Finance)-PT Digital Truk Indonesia

Sebelum Anda melamar lowongan Finance Staff (AR AP Cashier Finance)-PT Digital Truk Indonesia terbaru ini atau menekan tombol Lamar di JOBSTREET, Anda harus mengerti dan menjalankan setiap ketentuan dari situs kami (pengelola loker.akademitelkom.ac.id) berikut:

  • Iklan lowongan kerja ini hasil SHARE GRATIS dari web jobstreet.co.id, kami tidak akan pernah meminta biaya baik secara langsung maupun melalui perusahaan bersangkutan.
  • Iklan lowongan kerja ini dibuat oleh PT Digital Truk Indonesia , kami tidak mengubah / menambahkan / memvalidasi setiap lowongan kerja secara langsung.
  • Segala transaksi yang terjadi saat Anda melamar dalam iklan Finance Staff (AR AP Cashier Finance)-PT Digital Truk Indonesia di luar tanggung jawab kami.
  • Di situs kami ini terdapat link, berupa banner maupun text, ke situs lain. Kami tidak betanggungjawab atas isi dan akibat yang ditimbulkan dari situs-situs tersebut

PT. Digital Truk Indonesia , We know as Ritase.com started the operation back in early 2018 with 13 employees who worked in a small warehouse in Manggarai, Jakarta. Equipped with vision and mission to solve logistics challenge in Indonesia, ritase.com has grown fast and become the biggest logistics digital platform in Indonesia. We have connected dozens of enterprise shippers, hundreds of medium scale transporters, and thousand of truck drivers all over Indonesia.
 
Now ritase.com has become a 100+ employees company who shares the same mission and keep growing in order to develop the best logistics solution not only in Indonesia, but also in South East Asia.
 
 



Requirement :
  • Candidate must possess at least Diploma in Finance/Accountancy/Banking or equivalent.
  • Required Skill(s): Microsoft Office, Xero (or any accounting system)
  • Preferably 6 Month experience specialized in Finance - General/Cost Accounting or equivalent. (AR AP Cashier Finance)
  • Max 35 years old
  • Ready to work under pressure
Job Desc Account Payable (AP) :
  • Match invoices received with orders that have finished running.
  • Check and validate invoices received.
  • Take notes on the Xero system.
  • Control invoices that are due.
  • Facilitating timely payments to vendors for invoices and bills due.
  • Monitor all payments made and keep proper records for future reference in the event of a transaction error.
  • Responding to internal and external questions related to vendor invoices and payments.
  • Make daily reports related to invoices received, invoices that will be due and orders and reported to asst finance and accounting managers
Job Desc Account Receivable (AR) :
 
  • Match documents for billing.
  • Ensure prices are in accordance with the contract rate.
  • Record sales on the Xero system.
  • Make invoice for shipper billing.
  • Ensure that the invoice to be sent is complete and in accordance with the billing requirements and / or other conditions included in the other payment in the form of sufficient with stamped receipts and others.
  • Ensuring timely payments from customers.
  • Perform an up to date billing system.
  • Overcoming the difference in payments from customers.
  • Make daily reports on invoices that have been sent and will be due.
  • JOBDESC CASHIER FINANCE STAFF =
  • Daily checks on bank statements with documents from AR and AP on bills that are due.
  • Make a payment schedule from the AP daily report on bills that are due for the next three days.
    Ensure bank operational balances and petty balances are sufficient cash for payments in the next 3 days. 
    Perform daily payment procedures (cash after delivery, cash before delivery or dp and repayment).
    Manage petty cash.
    Responsible for the physical petty cash.
    Control the cash advance that is still uncollectible.
    Make a petty cash report and report it to the accounting finance manager. Responding to internal and external questions related to vendor invoices and payments.
    Paying corporate claim budget.
    Responsible for Petty Cash Cikarang, TKBM, Petty Cash from other branches.
     
     

     
     
     

E

ALAMAT : PT Digital Truk Indonesia
Cohive 101, Mega Kuningan, Setiabudi, Jakarta Selatan


274 1031486

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Apakah lowongan Finance Staff (AR AP Cashier Finance)-PT Digital Truk Indonesia jujur (bukan penipuan)?

Untuk mengecek apakah lowongan yang ditawarkan oleh PT Digital Truk Indonesia adalah asli (bukan palsu) berikut beberapa tipsnya:
  • Pastikan bahwa PT Digital Truk Indonesia adalah salah satu perusahaan kredibel dan terpercaya. Silakan mengecek di Google apakah perusahaan itu benar-benar ada. Cek juga review yang mungkin pernah tersedia dari karyawan PT Digital Truk Indonesia .
  • Berhati-hatilah dengan perusahaan yang hanya menggunakan SMS (termasuk aplikasi seperti whatsapp atau telegram) atau alamat email publik/gratisan (seperti @gmail atau @yahoo.com) sebagai media berkomunikasi. Perusahaan yang asli dan jujur biasanya akan menggunakan alamat email domain web perusahaan atau telepon kantor.
  • Jika Anda dimintai uang untuk alasan apapun, sebaiknya Anda tidak menghiraukan lowongan tersebut. Beberapa alasan yang digunakan adalah biaya formulir/surat perjanjian, biaya materai, biaya seragam, dan biaya training (pelatihan).
  • Pastikan bahwa lowongan yang Anda incar sesuai dengan judul dari lowongan ini, yaitu Finance Staff (AR AP Cashier Finance)-PT Digital Truk Indonesia . Pastikan Anda tidak menjadi member MLM yang tidak jelas atau bisnis investasi yang mencurigakan.

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