Pasar-Now logo

Lowongan Kerja PT Usaha Pintar Pratama (Pasarnow)

Posted on

PT Usaha Pintar Pratama atau dikenal dengan nama Pasarnow adalah perusahaan rintisan teknologi (start-up) yang bergerak di bidang e-groceries yaitu penjualan kebutuhan pokok dan kebutuhan dapur rumah tangga dengan sistem home delivery.

Produk grocery yang disediakan Pasarnow yaitu berbagai jenis sayur-sayuran, daging, buah-buahan, bumbu dapur, dan lain-lain. Selain itu, Pasarnow saat ini juga menyediakan barang-barang kebutuhan rumah tangga (household products) seperti deterjen, obat anti-nyamuk, shampoo, pasta gigi, hingga makanan ringan. Semua produk Pasarnow dapat dibeli dengan sistem home delivery.

Saat ini Pasarnow telah beroperasi di Jabodetabek, Bandung, dan Surabaya. Di Surabaya sendiri, Pasarnow mengoperasikan gudang di Pergudangan Central, Pergudangan Margomulyo Permai Jl Pergudangan Margomulyo Permai No. A30, Kota Surabaya. Kenali Pasarnow lebih dalam di Instagram @pasarnow

Saat ini PT Usaha Pintar Pratama (Pasarnow) sedang membuka lowongan pekerjaan pada bulan April 2023. Berikut adalah posisi dan kualifikasi yang dibutuhkan:

AR/AP Staff

  • Male
  • Bachelor’s Degree in Accountancy or Banking
  • Have minimum 2 years in related field
  • Detail oriented, good communication skills, and initiative person
  • Excellent knowledge in sales flow and get used to counting money manually

Job description:

  1. Receiving money from COD collection
  2. AR collection, billing & follow up
  3. Receive documents from sales admin and ensure the completeness of the documents for billing (PO, GR, etc.)
  4. Create invoice sets based on Sales Order and Delivery Order
  5. Entertain sales requests & follow up cases, follow up with sales admin regarding billing documents
  6. Hand over bills that have been created to collection team
  7. Handling AP Billing and preparation of payment requests
  8. Verification and validation supplier payments
  9. Settlement cash advance and payments
  10. Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
  11. Reconciling processed work by verifying entries and comparing system reports to balances
  12. Maintaining historical records

Drop your CV to [email protected] with subject (Name – Position)
and please fill the form below: