Deskripsi pekerjaan
1. Role To ensure all sales transactions and incoming payments are accurately recorded and to manage receivables effectively in order to support the company’s cash flow. 2. Responsibilities Manage and monitor accounts receivable and customer ledger Perform reconciliation of sales and payment transactions (POS, EDC, QRIS, delivery platforms) Prepare daily journal entries based on sales settlements Review void and refund transactions in compliance with SOP Maintain proper and organized documentation of financial records Compile service charge data from outlets for HR purposes 3. Qualifications Minimum Diploma/Bachelor’s degree in Accounting/Finance At least 1 year of experience in accounting (AR preferred) Detail-oriented and able to work under deadlines Proficient in Excel and accounting systems Experience in retail/F&B industry is a plus
Informasi lowongan
- Tipe pekerjaan
- Contract
- Gaji
- Negosiasi