Sinarmas Telecom is a cellular telecommunication network and service provider under SINARMAS GROUP, currently developing telecommunication technology with third-generation (3G) CDMA 2000 1X EVDO basis which has national coverage license.
Asset Accounting/Tracking Staff
REQUIREMENTS:
* University graduate majoring in Finance or Accounting (S1) from reputable university
* Financial Auditor from reputable accounting firm with minimum 1 year working experience, or
* Minimum 2 year work experience as Accounting Staff or at an equivalent level in telecommunication equipment vendors
* Knowledge of the telecommunication industry is preferable
* Able to operate Microsoft Office application (Excel, Word and Power Point)
* Highly integrity, committed and responsible person
* Able to work under-pressure
* Attention to details
Finance : Collection Spv
PLACEMENT : Jabotabek, Jawa Barat, Jawa Tengah, Jawa Timur
RESPONSIBILITIES
* Perform reconciliation of bank collection account for prepaid channel distribution and daily sweep to bank operating account
* Manage Field Collection Agencies
* Manage and control inventory balance for handsets, RUIM card and vouchers
* Monitor monthly collection report, A/R aging report and analysis
REQUIREMENTS
* Accounting (S1) from reputable university
* Financial Auditor from reputable accounting firm with minimum 2 years working experience or
* Minimum 2 years work experience as accounts receivable/accounting supervisor in telecommunication industry
* Able to operate Microsoft Office application (excel, word and power point)
* Maintain company image
* Ability to create and maintain relationship both externally and internally
* Highly integrity, committed and responsible person
* Able to work under-pressure
* Team player
Finance: Regional Office Manager
RESPONSIBILITIES
* Responsible in bank reconciliation for collection account
* Manage postpaid subs receivable i.e. payment processing and soft-bucket
* Manage field collection agencies
* Credit control verification for postpaid customers
* Manage inventory balance for handsets, RUIM card and vouchers
* Manage finance branches i.e. petty cash & cash collection
* Monitor monthly collection report, A/R aging report and analysis
REQUIREMENTS
* Accounting (S1) from reputable university
* Financial Auditor from reputable accounting firm with minimum 4 years working experience (Supervisor/Senior), or
* Minimum 3 years work experience as accounts receivable/accounting manager or at an equivalent level
* Preferable with consumer financing company
* Results oriented
* Maintain company image
* Ability to create and maintain relationship both externally and internally
* Highly integrity, committed and responsible person
* Able to work under-pressure
* Team player
Account Payable Spv
RESPONSIBILITIES
* Review invoices for accuracy and completeness
* Sorts documents by account name or number and process invoices for payment
* Prepare payment schedule report, A/P aging report and analysis
* Assist his/her superior in daily accounts payable operations
REQUIREMENTS
* University graduate majoring in Accounting (S1) from reputable university
* Financial Auditor from reputable international accounting firm with minimum 1 years working experience, or
* Minimum 2 years work experience as Accounting Staff or at an equivalent level
* Highly integrity, committed and responsible person
* Able to work under-pressure
Please send your detailed resume and put , POSITION CODE on top envelope or SUBJECT on your email not later than 2 weeks from advertisement date to:
recruitment@wireless.co.id
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