Posted : 01 November 2021 00:00 WIB
tutup - 31/12/2021 00:00 WIB
Spesialisasi : Akuntan
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Jenjang |
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Sarjana/S1 |
Program Studi |
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- Akuntansi / accounting
- Keuangan & perbankan / finance & banking
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Have a strong interest and/or experience in operations.
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Able to work individually and in team
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Fresh graduates or <1 year experience is encouraged to apply
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Excellent communication and interpersonal skills
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Able to work under pressure & tight deadlines
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Has high willingness to learn, curious, observant and detail-oriented.
Level Masuk |
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Entry Level |
Penempatan |
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Tipe Pekerjaan |
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Penuh Waktu |
Deskripsi Pekerjaan |
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To create IO based on the package, coordinate with RM to check the IO and signing process via Docusign/physical signing (if needed), align with the finance and Risk management team if the IO are signed
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Liaise with AR team to create invoice and coordinate payment with RM
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Review KYB from brand to make sure all the documents needed are ready, and submit to the Risk Management team
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To align CL with the barter team
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To coordinate with RM for IO and BAST sign process via DocuSign
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Work closely with Finance, Legal team, and related team
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Ensure the documents for invoicing is complete
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