Finance Operation & GA Officer

Responsibilities

Ensure and liaise with Jakarta Treasury Team for availability of fund for port/terminal auto-debit.

Liaise with Jakarta and Share Service Center (SSC) collector for any AR collection issue.

Review Payment Voucher and Prepayment Voucher raised by finance/other department including ensure the completeness of supporting documents for sign-off by Branch Manager.

Ensure that all Payment Voucher and Prepayment Voucher are submitted to Jakarta AP Team on daily basis.

Oversee the Branch’s General & Admin task and report to Jakarta GA Team (covering the office requirement, outsource staff, etc).

Monitor the Prepayment settlement within timeline.

Discuss/set up internal meeting with CS/Commercial Team, including join customer visit with Commercial Team for any AR overdue issue, when necessary.

Any other assignments as and when assigned by direct superior.

What's your expected monthly basic salary?

Which of the following types of qualifications do you have?

How many years' experience do you have as a General Affairs Officer?

Which of the following languages are you fluent in?

How would you rate your English language skills?

Manufacturing, Transport & Logistics 101-1,000 employees

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.

Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.