Loker Medan –Â PT LEGEND LOGISTIK INDONESIA is a company engaged in providing a suite of integrated logistics services which include agency, freight forwarding services, we are looking for passionate individuals to join our team for the following available positions :
Lowongan Kerja PT Legend Logistik Indonesia
Accounts and Finance
Requirements :
– Educational requirements : minimum D3
– Required languages : Indonesia, English or other foreign languages are an advantange
– At least 1 years working experience in the freight forwarding industry/shipping agency is a must
– Computer literate
– Strong attention to detail with excellent follow-up
– Able to work under pressure and efficiently within time constraints
Job Decription :
Accounts Payable :
âĸ Record all vendor invoices into system and checking supporting documents for requesting approval.
âĸ Any payment issue need approval and submit to bank as a maker
âĸ Record all DRY (Reimbursement) debt notes into system and check whether the rate is appropriate.
âĸ Resolve vendor matters (If any)
âĸ Archive all data related to AP
Accounts Receivable :
âĸ Generating invoices to customers with completing documents (such as BL copy, E-Tax, OR, Invoice receipts,
Deposit Receipts accordance) to SOP each customer.
âĸ Checking the forecast and credit note in the system are the same
âĸ Records DN Commission to Principle and DN cost to cost Feeder to Principle
(Inter company Balance)
âĸ Chase customer for payment for long outstanding
âĸ Record all invoices that have been paid by customer on the system to ensure that the account statement and
bank statement are in accordance
âĸ Archive documents for monthly shipments.
Settlement :
âĸ Collect all AR and AP data to be archived into bank account statement BCA.
âĸ Submit PTLegend accounting report to HQ
âĸ Bank reconciliation (If required)
âĸ Interco Balance with HQ
âĸ Check SOA LLI vs FC (Nett off payment / Receipts)
Taxes :
âĸ Records PPN / VAT related to DRY invoices.
âĸ Balancing PPN amount in the sysfreight vs Etax
âĸ Provide PPH monthly report to be paid.
Please send your application letter & complete resume to :
PT LEGEND LOGISTIK INDONESIA
Jl. Imam Bonjol No.7 Gedung Mandiri 6 th Floor, Medan,
Email : [email protected]