Lowongan Accounting & Admin Staff di PT Destini Marine Safety

• To Maintain cash inflow and outflow of bank, petty cash and prepare the relevant.
• Issue sales invoice, send by email and mail the original document to customer.
• Review credit/payment status of customers and follow up with overdue accounts, print the Statement of Account (SOA) report.
• Issue Purchase Order (PO) and prepare payment of PO Vendor according to due date and journal petty cash report.
• Submit weekly and monthly payment schedule to Account Manager for review.
• Receive technician time sheet from Operation to calculate the overtime/allowance and submit to Managerfor review.
• Prepare delivery order (DO) and other document required for appropriate actions.
• Implementing and maintaining procedures/office administrative system.
• Maintain effective filling system.

Job Requirement

• Bachelor Degree in Accounting, Max 30 years old
• Good Command of English, both oral and written
• Proficient user of Microsoft Office, understand Accounting Software will be an advantage
• Having experience 1-2 years in accounting field (preferably from Tax / Account Consultant).
• Experience in maintain and filing document