Senior Account Executive - #119412

Neural Technologies

Tanggal: 1 minggu yang lalu
Kota: Jakarta, Jakarta
Jenis kontrak: Penuh waktu
About Neural Neural Technologies is a provider of modular revenue protection, machine learning/artificial intelligence, data integration and signaling software solutions for cross domain functions covering Telecom operators, Banking, Payment processors, and others
Neural Technologies has a global presence with customers in 45 countries worldwide. The company has built an international reputation for providing quality solutions to increase the bottom line for its customers around the globe. Neural Technologies can reference Tier 1 & 2 converged service providers and network partners. We are a part of Lumine Group, a leading global acquirer of communications & media software businesses. Lumine Group is a division within Volaris Group, a subsidiary of Constellation Software Inc. (TSX:CSU), a multi-billion dollar global public company based in Canada and listed on the Toronto Stock Exchange
Why Join Us Neural Technologies offers exciting careers that provide the opportunity to work within an innovative and forward-thinking company. In line with our expansion and quest for quality excellence, we are seeking dynamic and career-minded individuals to join our team Job Responsibilities:
  • Ownership of full cycle AP, AR, and revenue month-end close procedures including posting of journal entries, updating of schedules, and completion of account reconciliations
  • AP cycle ownership:
    • Processing authorised purchase order requests
    • Matching invoices to supplier purchase orders and posting invoices and credit notes, reconciling supplier statements
    • Reviewing and processing employee expense claims in line with company policy
    • Process and code invoices and expense reports in multiple currencies
    • Monitor accruals
    • Prepare payment in accordance to credit term
  • AR cycle ownership including:
    • Raising invoices in accordance with contract billing milestones
    • Credit control monitoring including escalation to C-Suite as required
  • Ensure compliance with statutory and accounting policies, procedures, and controls, and filing deadlines
  • Update internal cashflow actuals and maintain forecast assumptions
  • Raising and following up queries both internally and externally where necessary
  • Willing to take on responsibilities beyond described herewith and provide support on ad-hoc requests/projects
  • Filing of monthly Indonesian VAT and withholding tax, and complete quarterly UK and Singapore VAT/GST filing

Cara melamar kerja

Untuk melamar pekerjaan ini, Anda perlu mengotorisasi di situs web kami. Jika Anda belum memiliki akun, harap daftar.

Posting CV

Pekerjaan serupa

HSE Representative

Hatch, Jakarta, Jakarta
6 jam yang lalu
Requisition ID: 91691 Job Category: Project Management Location: Jakarta, JK, Indonesia Join a company that is passionately committed to the pursuit of a better world through positive change. With more than 65 years of business and technical expertise in mining, energy, and infrastructure, our 10,000 colleagues in 150 countries tirelessly work toward bettering the industries in which we operate. With...

Account Director

Indicia Worldwide, Jakarta, Jakarta
13 jam yang lalu
About us Indicia Worldwide is an insight and technology-led communications agency with global production expertise. Why we exist: we create new value At Indicia Worldwide, our philosophy is one of ‘creating new value’. We create new value at every step of the journey that a brand takes to market, by driving an increase in marketing performance and reducing costs in...


PT Sejahtera Mitra Solusi, Jakarta, Jakarta
Rp 2.500.000 - Rp 5.000.000 per bulan
1 hari yang lalu
Informasi Lowongan Tipe Pekerjaan Remote/On-site Fungsi Pekerjaan Penjualan dan Pemasaran Jenjang Karir Pemula / Staf Job Deskripsi Tanggungjawab : 1. Menawarakan Produk-produk Adira Finance kepada Nasabah yang sudah ada maupun yang baru. 2. Mendapakan pesanan dari Channel Distribution, melakukan initial data melalui MS2, memverifikasi dan melengkapi dokumen nasabah dan aplikasi kredit. 3. Memantau kemajuan aplikasi kredit nasabah dan menginformasikan keputusan...