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【Key Responsibilities】 1. 進行日常會計分錄及財務相關作業: -進口貨款相關費用、供應商往來相關帳務處理 (倉儲、物流配送、庫存盤點相關作業) -門市成本及相關費用帳務審核管理 (進、退貨及庫存盤點相關帳務

深耕關鍵客戶各階層關係維繫、了解需求 對數位轉型與Fintech數位金融加值方案的了解、關鍵客戶的策略規劃與銷售 熟悉客戶採購流程訂單、客戶資料與應收帳款追蹤管理 其他主管交辦事項

Build a full-system operation center for auto finance business, design the business operation process, and be responsible for operational results Responsible for user experience and partner service results based on market conditions Ensure overall business will be competitive in the market and obtain good market feedback Responsible for business results Work closely with business, product, risk control and other teams to promote continuous optimization of operational solutions Pay attention to b

Find leads and develop car and motorcycle dealers as business partners in auto finance business Develop car and motorcycle OEM for commercial cooperation Develop multi sales scenes to achieve sales results, include but not limited to business agents team, offline operate stores, online professional platform Keep good communication and relationship with partners Manage business operations of partners and agents to ensure stable performance Identify business actions of partners and agents to ensur

Perform daily reconciliation cash-in, EDC, CC, bank transfer related to online transaction Perform daily reconciliation of inventory mutation compared to XERO and Odoo Investigate and check to person in charge related to discrepancies noted #VCF2023

Terbuka untuk mahasiswa akhir atau Fresh Graduate dari jurusan Akuntasi / Manajemen Memahami dan menguasai penggunaan computer (Ms. Office) dengan baik Memahami dasar akuntansi dan administrasi transaksi keuangan Disiplin dan memiliki keinginan yang tinggi untuk belajar Dapat mengikuti program internship selama 3 bulan Dapat bergabung secepatnya #VCF2023

1. Memahami alur proses pencatatan laporan keuangan 2. Memahami ketentuan perpajakan 3. Mengatahui penggunaan program akuntansi

Mengecek cash flow dan laporan omset Menginput transaksi pemasukan dan pengeluaran kas dan bank Mengecek pengajuan Tarik rekening koran & mutasi bank Report keuangan harian & bulanan Update saldo-saldo

Identify and establish a sales pipeline. Cold calling to engage supply chain clients Proactively work with customers to identify barriers to successful adoption and work to put in place plans to improve adoption. Be an escalation point for customer issues, and coordinate with internal teams to resolve quickly. Proactively communicate with customers in a timely manner on issue status and resolution. Serve as the voice of the customer to inform the product and customer-facing business

➢ Carry out the planning strategy that has been set for the recording of the company's financial records ➢ Recap accounting reportsto be reported to Accounting & Tax Supervisor ➢ Responsible for recording and bookkeeping according to valid procedures ➢ Responsible for the completeness & validity of financial recording transaction documents ➢ Make transaction journal entries & account classification according to PSAK. ➢ Carry out hospitalization both financial and non-financial (stock)