A growing telecommunication company is looking for professional and qualified candidates for:
Account Receivable Staff (code: AR)
Reporting to Manager – Account Receivable
Responsibilities:
* Maintain & control Prepaid Revenue, Collection and Inventory activity by daily basis
* Provide monthly receivable prepaid reconciliation/perform monthly closing
* Provide monthly inventory prepaid reconciliation
* Provide accurate and reliable information/data as a reconciliation data to produce financial (A/R and inventory) reporting in timely manner
* Assists Sales team in order to enhance daily sales process & collection reconciliation
Requirements:
* University degree in Finance/Accounting
* 1 - 2 years of experience in Finance / Accounting
* Strong analytical thinking and detail-oriented
* Fluency in English
* Knowledge of SAP system will be an advantage
Successful candidates will work in a result oriented and dynamic environment. English proficiency and computer literacy are required for this position. Send your application and curriculum vitae (in MS Word, no more than 100 kb) to:
Human Capital Shared Service
Recruitment@xl.co.id
Only shortlisted candidates will be notified.
Advertisement
No comments:
Post a Comment