AP CLERK AR - Indonesia

AR/AP CLERK Job Description:

Full service accounts payable and accounts receivable
Will ensure timely payments of vendor invoices and collection of invoices sent to buyer
Maintain files, respond to vendor and buyer inquires on account status, research invoice data etc
Monitoring due dates for payables
Process inventoried payables for all profit/costs centers and handle inquiries in a professional manner
Prepare debit/credit notes to customers
Monitor and control supplier (and customer) payment terms
Post customer payments
General administrative duties
Qualifications:

S1/Accounting from reputable University
Min 2 years experience in maintains, follow up, and manage AR/AP
Communicative
Proactive to propose solution
Organize & Systematic
Only eligible candidates will be invited for interview.

Please email your application letter & CV with recent photograph to the GM HR & GA at

hrd_recruitment2008@yahoo.com

or quick apply below.

"PLEASE UPDATE YOUR RESUME BEFORE APPLY"