Alexander Samosir 有 4 工作经验, 作为 Credit Management Officers 在 Citifinancial NA, Account Receivable 在 PT.ABB Sakti Industri, Finance Staff 在 PT.Bahtera Niaga Internasional 并且 Accountant 在 Kantor Gereja Masehi Advent.
工作经验
Accountant
• Arrange & Revise of Budgeting Year and Control every Month of the Actual. • Checking all the Billing and Doing Payment. • Control the Books Sales and Aging Receivable • Control the Travel Expense Report of Department Weekly. • Journal Routine Daily Transaction by System. • Paid the Salary every month and BPJS Ketenagakerjaan. • Prepare the Balance Sheet & Financial Statement Monthly and Presentation. • Reconciliation Bank and Petty Cash Report Weekly. • Reconciliation BPJS Income with the Actual Data Every Month. • Reconciliation with Head Office at Jakarta. • Stock Opname of Book & Medicine.
Finance Staff
• Bank Reconciliation per Day and Reporting Weekly • Counting and Reporting of WHT 23 & VAT In/Out • Investigate to the ship of fuel consumption, oil, maintenance, and spareparts (Stock Opname) • Journal Routine Daily Transaction • Managing Account Receivable Aging
Account Receivable
• Bank Reconciliation per Day and Reporting Weekly • Control of Sales Limit through Aging Account Receivable • Coordinating with Sales Department for Customer Billing • Counting and Reporting of WHT 23 & VAT In/Out • Managing Account Receivable Aging
Credit Management Officers
• Bank Reconciliation per Day and Reporting Weekly • Coordinating with Sales & Credit Analysis Department for Customer Billing • Having good Bargain with Customer to get the Payment • Managing Account Receivable Aging • Set the Billing Process through Debt Collector
Cvlid 帮助将潜在员工与公司匹配
1 教育 • 1 经验 • 3 技能 • 0 证书
1 教育 • 4 经验 • 4 技能 • 3 证书
1 教育 • 0 经验 • 0 技能 • 0 证书
1 教育 • 0 经验 • 0 技能 • 0 证书
3 教育 • 9 经验 • 9 技能 • 0 证书
1 教育 • 4 经验 • 0 技能 • 0 证书
1 教育 • 1 经验 • 1 技能 • 1 证书
1 教育 • 1 经验 • 1 技能 • 0 证书
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