AR&AP Accountant

PT JINJIA NGP INDONESIA


Tanggal: 3 minggu yang lalu
Kota: Batam, Riau
Jenis kontrak: Penuh waktu

Job Requirement's

  • Male/Female
  • 20-35 Years old
  • Min 3 years or more of manufacturing enterprises experience
  • Min Bachelor Degree or above
  • Have strong data processing and data analysis capabilities
  • Proficient in using automated office software
  • Excellent english proficiency with standard pronouciation
  • Good communication skill, execution ability, strong sense of responsibility and careful logical thinking.
  • Perseverance, positivity, teamwork spirit.
  • ERP System.

    Job Description :
  • Responsible for processing accounts receivable and accounts payable in ERP.
  • Responsible for reviewing supplier payments and ensuring consistency in sales quote information and sales orders.
  • Responsible for reconciling with suppliers, following up on processes of purchase orders, reconciliation status, and customer billing returns.
  • Responsible for preparing accounts receivable and payable aging schedules, ensuring effective management of receivables and payables.
  • Responsible for binding and sorting vouchers and documents, as well as archiving various electronic materials.
  • Preparing reports and analysis related to procurement and verifying the accuracy of outbound sales data and customs duties.
  • Paying attention to the actual inventory status of warehouse materials.
  • Organizing shipping orders and returns, checking for consistency in information, and ensuring data integrity and accuracy.
  • Responsible for supervising the clearing of sales orders and purchase orders.
  • Supervising the Implementation of the Procurement and Sales Management Process and Improvements to Related Processes.

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