Manufaktur dan Produksi

Agrinesia merupakan perusahaan cake & pastry yang saat ini sedang berkembang dengan cepat dan memiliki ambisi untuk menjadi leader pada kategori tersebut. 

PT Agrinesia Raya

Kota Surabaya

Job Description : 

Conduct invoicing for delivery notes within the Accurate system.

Prepare and issue invoices to partners. 

Record Petty Cash transactions and input data into the Accurate system. 

Update delivery notes as necessary.

Execute the closure of Petty Cash on a weekly basis.

Regularly monitor accounts receivable.

Qualification :

Min. Associate Degree in finance, accounting, business administration, or a related field

Ability to maintain accuracy in cash handling and record-keeping

Capability to address discrepancies or issues related to cash transactions effectively

High level of honesty and trustworthiness in handling cash and financial information

Job Description : <ul><li>Conduct invoicing for delivery notes within the Accurate system.</li><li>Prepare and issue invoices to partners. </li><li>Record Petty Cash transactions and input data into the Accurate system. </li><li>Update delivery notes as necessary.</li><li>Execute the closure of Petty Cash on a weekly basis.</li><li>Regularly monitor accounts receivable.</li></ul>Qualification :<ul><li>Min. Associate Degree in finance, accounting, business administration, or a related field</li><li>Ability to maintain accuracy in cash handling and record-keeping</li><li>Capability to address discrepancies or issues related to cash transactions effectively</li><li>High level of honesty and trustworthiness in handling cash and financial information</li></ul>

        Persyaratan:
        Pendidikan: Minimal D3/D4
        Usia: Maksimal 25 Tahun
        Jenis Kelamin: Perempuan
        Pengalaman: Minimal 1 Tahun
        Pekerjaan ini membutuhkan kemampuan:
        

        Deskripsi Pekerjaan:
        Job Description : 

Conduct invoicing for delivery notes within the Accurate system.

Prepare and issue invoices to partners. 

Record Petty Cash transactions and input data into the Accurate system. 

Update delivery notes as necessary.

Execute the closure of Petty Cash on a weekly basis.

Regularly monitor accounts receivable.

Qualification :

Min. Associate Degree in finance, accounting, business administration, or a related field

Ability to maintain accuracy in cash handling and record-keeping

Capability to address discrepancies or issues related to cash transactions effectively

High level of honesty and trustworthiness in handling cash and financial information

        Hari Kerja: Senin - Jumat
        Jam Kerja: 08:00 - 17:00

Kasir - Rasa Lokal Nusantara (Maternity Leave)

Lowongan Serupa

Cashier

Resepsionis Kasir

Kasir

Kasir