PT PCM Kabel Indonesia

Lowongan Kerja Staff Account Receivable Payable (AR/AP) PT PCM Kabel Indonesia

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PT. PCM KABEL INDONESIA

“We are preparing to become forefront cable manufacturer in Asia for torthcoming future.” PCM Cable was born in 1994, when the nation’s infrastructure was in vast growth. Since that time, we always done our prime to support the needs of cables for various industries. Now we have become one the most unique producers in these businesses. By 2013, PCM Cable repositioned its brand PT. PCM Kabel Indonesia.

For more than 20 years PCM®CABLE have been supplying specialty cables (instrumentation, control, marine, mining, etc.) to local and overseas countries.

PT. PCM kabel Indonesia main objective is customer satisfaction with punctual delivery, product quality consistency and prime service. In achieving this company always upholds national and international standards. Supported by the latest art of the technology, production engineering and quality control, the divisions expert constantly carry out accurate examinations and control. Supervision and quality control are implemented at every production stage. It begins from the customer order, raw material inspection, production process, final product inspection, product delivery, and after sales service. Furthermore, the quality management system is implemented according to ISO -9001 : 2015 Standard.

 

Informasi Lowongan Kerja Staff Account Receivable Payable PT PCM Kabel Indonesia

 

Deskripsi Pekerjaan

  • Menjalankan Fungsi AR
  • Membuat & mencetak invoice Penjualan & faktur Pajak keluaran
  • Melakukan update data AR di excel
  • Filing dokumen AR & kelengkapan dokumennya (po, sj, invoice & faktur pajak)
  • Memastikan penerimaan piutang sesuai dengan jatuh temponya
  • Menjalankan Fungsi AP
  • Memastikan kelengkapan invoice dari supplier (Po, SJ, receive Item, Invoice & Faktur Pajak)
  • Melakukan update data AP di excel
  • Filing dokumen AP & kelengkapan dokumennya (po, sj, receive item, invoice & faktur pajak)
  • Berkoordinasi dg Spv Acc, Finance & Tax untuk menjadwalkan pembayaran AP

Kualifikasi :

  • Pendidikan minimal D3 jurusan Akuntansi
  • Diutamakan pernah memakai software accurate
  • Diutamakan berpengalaman menghandle AR & AP minimal 1 tahun
  • Wajib menguasai excel
  • Wajib Memahami alur AR & AP
  • Terbiasa dalam berkorespondensi dengan pihak external (Supplier & Customer)
  • Bekerja cepat tepat dan Teliti, Terampil, Rapi, disiplin dan bertanggung jawab
  • Dapat berkomunikasi dengan baik
  • Dapat bekerja secara mandiri maupun team, cepat dan berinisiatif tinggi
  • Terbiasa dengan dateline & mampu bekerja dibawah tekanan
  • Dapat bergabung secepatnya
  • Lokasi penempatan di Sepatan, Tangerang

 

Cara Melamar

Jika sesuai dengan kualfikasi di atas, silahkan melamar dengan klik apply di bawah ini

 

Staff Account Receivable Payable (AR/AP)

apply

 

 

Baca juga: Lowongan Kerja PT. Berlian Djaya Nusantara Operator Bubut Manual/CNC

 

 

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