AR & Cashier Staff
Thamrin Group
Tanggal: 3 minggu yang lalu
Kota: Palembang, South Sumatra
Jenis kontrak: Penuh waktu
Kota Palembang, Sumatera Selatan
AR & Cashier Staff
About The Challenge
Are you meticulous with numbers and passionate about ensuring smooth financial operations? Do you excel in managing cash flow, monitoring accounts receivable, and maintaining accurate financial records? If you have a knack for financial administration and thrive in a structured, detail-oriented environment, you might be the perfect fit for us!
As an AR & Cashier Staff, you will be responsible for overseeing daily financial operations, managing accounts receivable (AR), and ensuring accurate cash management and reporting.
Requirements
Our interview process is straightforward—just a few conversations with HR and our Users. If you want to become a part of our highly motivated and vibrant team, please click on the 'Apply for Position' button to send us your application! We are looking forward to hearing from you!
AR & Cashier Staff
About The Challenge
Are you meticulous with numbers and passionate about ensuring smooth financial operations? Do you excel in managing cash flow, monitoring accounts receivable, and maintaining accurate financial records? If you have a knack for financial administration and thrive in a structured, detail-oriented environment, you might be the perfect fit for us!
As an AR & Cashier Staff, you will be responsible for overseeing daily financial operations, managing accounts receivable (AR), and ensuring accurate cash management and reporting.
Requirements
- Minimum Diploma (D3) or Bachelor's (S1) degree in Economics, Finance, or related fields.
- Fresh graduates or a minimum of 1 year of experience in financial administration.
- Proficient in MS Office (Excel, Word) and internet-based tools.
- Strong analytical thinking, attention to detail, and excellent organizational skills.
- Honest, reliable, and able to work effectively in a team environment.
- Monitor daily, weekly, and monthly AR outstanding and cash flow reports.
- Manage cash handling processes, including daily deposits and reconciliation.
- Post AR payments and ensure accurate financial data entry in the Oracle system.
- Create financial reports, including cash receipts, outstanding AR, and operational expenses.
- Support the company’s financial operations by ensuring compliance with policies and procedures.
Our interview process is straightforward—just a few conversations with HR and our Users. If you want to become a part of our highly motivated and vibrant team, please click on the 'Apply for Position' button to send us your application! We are looking forward to hearing from you!
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