PT. Tri Adi Bersama

AR (Account Receivable) B2B & COD Staff

PT. Tri Adi Bersama • Jakarta Selatan, Jakarta Raya
Tipe: Full time Job ID: 89190548
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Description

  • Membuat invoice, credit notes, dan account statement

  • Membuat data transaksi harian setiap akhir bulan

  • Melakukan tindak lanjut penerimaan dana COD tepat waktu

  • Melakukan rekonsiliasi balik


Requirements

  • Lulusan Finance/Accounting

  • Memiliki pengalaman 1-3 tahun di bidang Finance/Accounting

  • Memiliki kemampuan Excel yang baik

  • Berorientasi pada detail dan akurasi data

  • Memiliki kemampuan komunikasi yang baik

  • Dapat bekerjasama dengan tim secara baik


Profil perusahaan

🏭 Industri
Anteraja is a company that moves within delivery service and logistics, spanning over the far-east of Indonesia to the far-west. Of course, it’s only necessary that every service that we offer come with an app, and it doesn’t stop there–– our system is fully automated by a network of artificial intelligence (AI). Not only we care about intellects and talents of our human resources, we also care about giving back to the community. Our culture is stemmed from the notion of #JadiOrangBaik, which directly translates to ‘be a person of kindness’. We believe in democratizing our services and to help independent businesses grow with the tools that we offer to them. Our investors include PT Adi Sarana Armada. Tbk, PT Semangat Bambu Runcing, and Time Prestige International, Ltd.
👥 Jumlah Karyawan
1,001-5,000 employees

Anteraja is a company that moves within delivery service and logistics, spanning over the far-east of Indonesia to the far-west. Of course, it’s only necessary that every service that we offer come with an app, and it doesn’t stop there–– our system is fully automated by a network of artificial intelligence (AI).