PT dHost Telekomunikasi Nusantara (dHost), a Singapore invested company, is a leading next generation neutral host provider for indoor cellular telecommunications and triple-play services.
Neutral Host for indoor cellular is a business preposition to invest, design, build, operate and lease for the Mobile Network Operators (MNO) including Telkomesel, Indosat, XL, HCPT, Smartfren and Internux.
PT dHost was incorporated in 2017. We set off in rapid acquisitions on the indoor DAS projects and now owns a broad portfolio of DAS across many buildings including shopping malls, universities, hospitals, offices and residential apartments. Our team of high achiever professionals joined us from across the leading industry and we are projecting high growth financial performance. We continue to expand our project pipelines through acquisition and bidding new projects including triple-play for mix development mega superblocks projects across Indonesia.
PT dHost is setting new standard in delivering indoor neutral hosting, both cellular and internet data services, by deploying proven and future proof technology that have been successfully implemented from across the world. We constantly upgrade the existing network and raising the service standard and offerings for all cellular and internet users in the buildings across Indonesia. As the wired and wireless network is converging, PT dHost is paving the future roadmap in offering a unified high-available network for a building including IOT and smart building enabling.
The role
Job Responsibilities:
Verify daily incoming bills of electricity including the standard
supporting document such as Faktur Pajak and KwH electricity
consumption summary
Response to vendor if there is any incorrect information stated
on the invoices and/or supporting document
Daily updating the invoice register to respective sites
Communicate with Operation team to update the GRN
calculation and ensure the GRN had completed all sites and
period by each operator
Daily AP journal posting of electricity bills into the accounting
system with complete attachments, including
correspondence emails, chats etc. (if any)
Participating in end of month closing target such as preparation
of AP schedule, payment forecast and any ad hoc task as
required
Key accountabilities
Job Responsibilities:
Verify daily incoming bills of electricity including the standard
supporting document such as Faktur Pajak and KwH electricity
consumption summary
Response to vendor if there is any incorrect information stated
on the invoices and/or supporting document
Daily updating the invoice register to respective sites
Communicate with Operation team to update the GRN
calculation and ensure the GRN had completed all sites and
period by each operator
Daily AP journal posting of electricity bills into the accounting
system with complete attachments, including
correspondence emails, chats etc. (if any)
Participating in end of month closing target such as preparation
of AP schedule, payment forecast and any ad hoc task as
required
Skills & experience
Demonstrated high degree of integrity, initiative and honesty
At least 3 years of relevant experience in bookkeeping and transaction accounting duties (data entry, invoice processing, processing of cash/bank receipts and payments etc.)
Microsoft Excel mastery
Familiar with the use of ERP/accounting systems and software applications
Exceptional attention to detail and accuracy
Extremely strong analytical, problem-solving skills
Enjoy working in a dynamic business environment
Excellent communication skills. Comfortable in the use of the English language
Self-motivated with a sense of urgency. Ability to work under pressure, multi-task and within short time constraints
Executive, Accounts
JOB NUMBER
DC0100600
CONTRACT TYPE
Permanent
COUNTRY
Indonesia
LOCATION
AXA Tower Lt 29-05, Kuningan City, Jl Prof Dr Satrio Karet Kuningan Kav 18, Jakarta 12940 Indonesia
COMPANY
AEQON PTE. LTD.
Suka tandur tandur & senang jemek jemek.
Tea & herb enthusiasm (nilai plus).
Bersih an seng duwe wes nemen.
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