Lowongan Kerja Accounts Specialist Cikarang Sandvik Jakarta

Penerimaan Pegawai Sandvik Jakarta. Apabila teman sedang mencari lowongan kerja bulan Agustus 2026, maka Anda beradi di web yang tepat. Ada banyak kategori lowongan yang bisa Anda lamar mulai dari lowongan kerja SMA SMK terbaru, hingga lowongan kerja S1. Anda juga bisa mendaftar lowongan kerja online atau offline tergantung persyaratan yang ditetapkan pada info lowongan yang kami informasikan di mencarikerja.net. Informasi loker yang valid, bersumber dari situs resmi atau media sosial perusahaan yang berkaitan, dan pastinya tidak ada pungutan biaya apa pun.

Lowongan Kerja Sandvik Jakarta Agustus 2026

Silakan baca info lengkapnya berikut *To be placed in Cikarang*

• Key Responsibilities:
• Accounting
  • Record daily financial transactions accurately according to company policies.
  • Prepare monthly financial reports and statements.
  • Perform bank reconciliations and maintain clear accounting records.
  • Archive and manage financial documents properly.
• Accounts Receivable and Inventory Review
  • Monitor customer receivables to ensure timely payment collections.
  • Prepare and send accurate customer invoices promptly.
  • Follow up with customers on overdue payments and provide reminders.
  • Collaborate closely with customer service to visit customers jointly for better understanding of overdue payments and to strengthen customer relationships.
  • Monitor and ensure reasonable stock levels for main stock, return stock, and demo tools, while coordinating with sales for necessary updates and reminders.
  • Assist in resolving billing and inventory-related inquiries in coordination with sales and customer service.
• Purchasing Administration
  • Assist the finance and admin team in managing purchasing processes.
  • Prepare purchase orders and handle administrative documentation related to purchases for finance and admin needs.
  • Communicate with relevant suppliers regarding order confirmations and delivery updates specifically for finance and admin.
  • Ensure purchasing activities for finance and admin follow company policies and procedures.
  • Maintain purchasing records for finance and admin for accounting and audit purposes.
• 
  Key Responsibilities:
• Accurately handle daily accounting transactions and prepare monthly reports.
• Manage accounts receivable, including invoicing, collections, and customer follow-ups.
• Collaborate with customer service to visit clients for improved resolution of overdue payments and relationship building.
• Monitor inventory levels for main stock, return stock, and demo tools, coordinating with sales for updates and reminders.
• Support purchasing administration for finance and admin, handling purchase orders and supplier communications.
• 
  Qualifications:
• Diploma or Bachelor's degree in Accounting or related fields.
• Minimum 3 years of experience in accounting, accounts receivable, inventory, and purchasing support.
• Proficient in Microsoft Office and accounting software such as SAP.
• Good communication and teamwork skills, with ability to collaborate effectively across departments.
• Detail-oriented and capable of multitasking efficiently.

Pengiriman Lamaran :

Apabila Anda tertarik dan sesuai dengan kualifikasi Lowongan Kerja ini, silahkan kirimkan lamaran dan CV terbaru Anda melalui tautan di bawah ini :

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Catatan :

• Hanya kandidat yang memenuhi kualifikasi yang akan dipanggil lebih lanjut.
• Semua proses penerimaan tidak dipungut biaya apapun.

Jika lowongan tersebut belum sesuai dengan minat dan kualifikasi yang Anda miliki, sebaiknya Anda melihat lowongan yang berhubungan di bawah ini.