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PT. Borwita Citra Prima

FINANCE STAFF - Jakarta

Early Applicant
  • a month ago
  • Be among the first 50 applicants

Job Description

Responsible for create billing templates for customers, coordinate with other departments regarding supporting documents for billing customers, create accountability reports for promotional events in e-commerce, provide all required documents and sort documents according to budget categories, create and ensure accountability reports in accordance with promotions posted in the market place, provide all accountability reports according to the required categories, combine claim data that has been validated by the user, create Summary Tracking of all customers, POP based on samples from customers, customer invoice mapping, and invoices to customers, also submitting tax invoices

- Strong analytical skills to evaluate large amounts of financial data
- Proficiency in financial statements and financial reporting
- Excellent communication skills to interact with internal and external stakeholders
- Bachelor's/Master's degree in Finance, Accounting, or a related field
- Experience with accounting software and Microsoft Excel
- Good understanding of finance and accounting principles
- Experience in the logistics and e-commerce industries is a plus
- Professional certification such as CPA or CFA is preferred

Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang.

Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there's any companies that collecting payment to the Jobseekers.

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Date Posted: 25/10/2024

Job ID: 97990917

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Last Updated: 25-10-2024 07:01:14 PM
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