We are the second largest bottled water manufacturing company in Indonesia with manufacturing facility & distribution centers across Jabodetabek.
We are committed to produce & deliver pure, safe, and reliable drinking water.
In relation to vigorous organization expansion, we challenge you to gain better work and better life by taking opportunity to join our team.
Supervisor, Sales & A/R Accounting
Department: Finance-Commercial Controlling
Work Location : Head Office, Jakarta
Report to : Manager, Project, Sales, Accounting & AR
Main Responsibilities :
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Sales Closing and analysis on sales reporting
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Consolidate Sales & AR reconciliation between sub system & GL
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A/R and payment recording for transaction handled by Head Office
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Deposit Liability Reporting
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Reconciliation of sales vs. inventory
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Supporting system implementation
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System administrator for sales system
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Providing analysis on business performance for each business unit/ segment and region/ area
Qualifications :
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Minimum education: Diploma Degree, preferred discipline Accounting / Management / Economics
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Minimum working experience: 2 years
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Fluently in English and Bahasa Indonesia
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Honest, integrity, credible
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Meticulous and well organized
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Self Discipline and self starter
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Cooperative, proactive and initiative
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Service Orientation
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Can-do Attitude, problem solving and communicative
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Having Analytical skill
Submit Your Complete:
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Current Curriculum Vitae plus color photo
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Complete Address And Most Current Phone Number
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Current Compensation and Benefit
DC Controller
Departement : Finance-Commercial Controlling
Work Location : DC Cibinong
Report to : Finance Manager – Commercial Controlling
Main Responsibilities :
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Executing daily transaction and ensuring the accuracy on day-to-day sales transaction ad Distribution Center (sales booking, invoicing, collection).
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Ensuring the pricing control per customer (distributor, modern trade and other channels) as per standard price and approved price / discounts.
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Ensuring that the promotion and deduction are applied as per established agreement.
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Credit limit monitoring.
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Ensuring that the credit and collection of customers are under control by minimizing the overdue balance.
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Participating on sales closing – ensuring the accuracy and completeness of the entries.
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Ensuring the reliability of sales, AR and collection data.
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Implementing continuous improvement on A/R and collection management.
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Communicate with sales and logistic team actively for day-to-day coordination.
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Participating on related commercial project actively.
Qualifications :
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Min. Bachelor Degree, preferred discipline Accounting / Management / Economics.
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Min. experience 2 years in credit management area.
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Honest, integrity, credible.
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Meticulous and well organized.
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Self discipline and self starter.
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Cooperative, proactive and initiative.
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Service Orientation.
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Can-DO attitude, problem solving and communicative.
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Having a sense of control and analytical skill.
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Able to meet tight deadline.
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Having a high adaptability to dynamic environment.
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Resourcefulness.
Submit Your Complete :
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Current Curriculum Vitae plus color photo
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Complete Address And Most Current Phone Number
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Current Compensation and Benefit
Send your data at the latest two weeks after the posted date, to:
Recruitment-jkt@adeswaters.co.id
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