Commercial Finance

Job Description

Job Description:

  • Create Sales Order
  • Create billing
  • Make sure Purchase Order are received by each Plant and booked
  • Monitoring Plan & Cost Project
  • Backlog Monitoring
  • Osiris Monitoring
  • Reclass and clear outstanding regularly
  • Maintain comprehensive master data from order to cash
  • Check transitory incoming money, clear settled payment with internal respective team
  • Checking transaction
  • Create New/Update/Delete Nomination
  • Create/Update/Lock Profit Center and Cost Center
  • Change/Update Employee Cost Center
  • Raised JV reclassification of outstanding PIB in GL based on Tax slip
  • Maintain GRIR in GL  (Follow up GR to logistic, Follow up Invoice verification to logistic,Follow up amount dicrepancy between PO and Invoice to logistic,Follow up GRIR discrepancy (amount and/or quantity) to logistic)
  • Monitor Delivery Notes and follow up supporting documents for revenue recognition
  • Create customer contract and follow up with legal team
  • Provide supporting documents for reimbursment cost to Business Partner and do journal reclassification

  • Male/Female
  • bachelor Degree in Finance Accounting
  • 2-3 years working experience in related scope of work
  • Preferably from Public Accounting Firm/Consultant/Auditor
  • Advance skill in MS.Office
  • Familiar with SAP
  • Willing to be under fixed term contract 1 year

Organization: Siemens Healthineers

Company: PT Siemens Healthineers Indonesia

Experience Level: Early Professional

Job Type: Full-time

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