Supply Chain Business Support (Finance)
Review payment and collection from platform and consumer
Review payment and collection from platform and consumer, validate AR/AP balance, and solve discrepancies in AR/AP both internal and external parties. Ensure AR aging follows respected TOP and follow up on documents related to AP/AR for customers or internal teams. Maintain communication, both internal and external, to ensure credit management KPIs are fulfilled and all procedures are based on internal policy while preparing relevant reports.
Why This Role?
Placed in one of the largest FMCG cosmetics companies in South Jakarta
Key Responsibilities
- Review payment and collection from platform and consumer
- Validate AR/AP balance
- Solve discrepancies in AR/AP both internal and external parties
- Ensure AR aging follows respected TOP
- Follow up on documents related to AP/AR for customer or internal teams
- Maintain internal and external communication to ensure credit management KPIs are fulfilled
Requirements
- Education background: S1 Accounting/Finance/Business Related
- Up to 1 year experience in account receivable/account payable
- Experience in finance or reconciliation in supply chain or inventory
- Excellent English skills (written and verbal)
- Able to use Microsoft Office
- Good communication and interpersonal skills
Required Skills
Indonesia Context
- Working Hours Overlap:
- Flexible — work your own hours
View Excerpt — Full Description at Manatal Career PagesShow more
Read the full description at Manatal Career Pages
Job Description We are opening opportunities for experienced and passionate individuals to join our team as Supply Chain Business Support (Finance) which will be placed in one of the largest FMCG cosmetics company in South Jakarta.…
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