CONTRACT
Position responsible for handling sales invoice billing, receiving cash/giro payments for sales invoices from collectors and delivery personnel, and making daily bank deposits of collected funds. Preparing daily cash reports and daily bank reports each day, as well as creating delivery route schedules. Requirements include a minimum Diploma 3 in Accounting/Tax/Economics, prior experience in Finance/Accounting/Administration (invoice administration or distributor administration preferred), ability to work both in teams and independently. Placement at the Denpasar branch.
Fakturis - Denpasar
PT. Akasha Wira International Tbk • Kota Denpasar
Gaji tidak dicantumkan
Deskripsi Pekerjaan
Ringkasan
- Perusahaan
- PT. Akasha Wira International Tbk
- Lokasi
- Kota Denpasar
- Tipe kerja
- CONTRACT
- Gaji
- Gaji tidak dicantumkan
- Tanggal tayang
- 6 Okt 2026
- Terlihat sejak
- 9 Okt 2026
Sumber & keterlacakan data
KitaLulus (kitalulus.com)Buka sumber asli ↗https://www.kitalulus.com/lowongan/detail/fakturis-denpasar-ytrg
Siap melamar? Langsung di sumber asli.Buka Halaman Lamaran
Lowongan Terkait Lainnya
CONTRACT1mg
Cashier - Cirebon
PT. Akasha Wira International Tbk • Kota Cirebon
Gaji tidak dicantumkanLihat Detail →
CONTRACT1mgMaintenance Technician - Plant Benda, Sukabumi
PT. Akasha Wira International Tbk • Kabupaten Sukabumi
Gaji tidak dicantumkanLihat Detail →
CONTRACT1mgDriver Delivery - Yogyakarta (Bantul)
PT. Akasha Wira International Tbk • Kabupaten Bantul
Gaji tidak dicantumkanLihat Detail →
FULL_TIME3mgSales Representatives (Beauty Care) - Blora
PT. Akasha Wira International Tbk • Kabupaten Blora
Gaji tidak dicantumkanLihat Detail →