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Rabu, 15 Agustus 2007

Account Receivable & Finance Support

Our client is multinational manufacturing company looking for potential candidate that will be placed in our client company.

Account Receivable and Finance Support

1.. 25-32 years old
2.. Min. Bachelor Degree
3.. Proficient in English both oral and written
4.. SAP knowledge for Finance Module
5.. Min. 2 years experience in the similar position

Daily Tasks

1 Managing AR cycle:
a. AR collection: control & review
b Credit Limit control & review
c AR voucher: check & review
d Signature for Surat Jalan
e Calling customer for overdue customer
f Email correspondence for follow up affiliates AR customer
g Affiliate interco reconciliation (SAP User) & manual for Non SAP
h Follow up for AR suspense, should be not longer than 2 month
i Responsible for FA depreciation co + tax & cost centre allocation
j Create the AUC number and follow up
2 Assisting the F&A Manager in additional task.


1 Updating the Aging Schedule & highlighted with explanation

Monthly Tasks

1 Reconcile and provide AR & FA listing data
2 Review & analyse account receivable
3 Coordination for AR meeting with sales dept

Should you meet the requirements above and willing to pursue your future career, please send your comprehensive resume in MS WORD format to

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