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PT PAM Lyonnaise Jaya - Capex & Inventory Control, Billing Analyst

Written By JobsCDC on 27.1.11 | 2:25 PM


PT PAM Lyonnaise Jaya (PALYJA) has been present in Jakarta to improve clean water provision and services to the people in the western part of Jakarta since February 1st, 1998 for a 25 years of Cooperation Agreement with PAM Jaya. PALYJA is part of SUEZ ENVIRONNEMENT, a business line of GDF SUEZ France, which provides Water and Waste Services as well as related equipment essential for day to day life and the environment protection; and also part of PT Astratel Nusantara, business line of ASTRA Group – Indonesia which runs business in infrastructure sector.

PALYJA’s vision is to be the preferred water service provider in Indonesia by satisfying our customers and adding value to our stakeholders. Since 1998 PALYJA has successfully increased the access to clean water becoming more than 390 thousand connections reaching more than 3 million people in the Western part of Jakarta. As part of our expansion, we are seeking candidates who expect excellent career path and professional development opportunities.

Capex & Inventory Control

Job Description:
  • Preparation for Fixed Asset Closing (collaborate with project controller to get a closed project for Asset reclassification, and check other Fixed Asset suspend account), to fixed Asset addition report
  • Prepare journal entry on the monthly additional Fixed Asset into subsystem and attached the supported document, to manual journal entry for FA
  • Perform reconciliation between Fixed Asset Subsystem & its General Ledger Account as well as disclose the differences occurred, to Fixed Asset reconcile report
  • Prepare a monthly report on Fixed Asset, to Fixed Asset report
  • Work closely with Project Manager regarding cost of Project Capitalized including Project in Progress, WIP & Fixed Asset capitalization report
  • Make analysis for asset movement CIP and Suspend Account, to Fixed Asset movement and capitalized report
  • Manage monthly inventory closing collaborate with logistic, to Inventory movement detail report.
  • Prepare inventory management report such as inventory turn over, movement by location and inventory family, to Inventory report monthly
  • Minimum S1 Accounting
  • Minimum working experience 3 years in relevant area
  • Good understand about accounting cycle
  • Know about fixed asset management
  • Know about inventory cycle
  • Computer Literate (MS Office)
Billing Analyst

Job Description:
  • Analyzing the data consumer consumption or water consumption resulting from meter reading, based on consumption patterns or the average usage and the standard anomaly
  • Identify data errors that can arise due to mutations and other special case
  • Run and supervise projects from management in connection with the billing
  • Checking the billing calculation
  • Ensuring Printing Agent scored according to the data sent
  • Creating tools that are needed to maintain the accuracy, billing process operational, project controlling and operational and consumption analysis
  • Make periodic reports and reports incidentil
  • Data processing charges of Meter Reading and Main UPP
  • Education Minimum Bachelor (S1) in Engineering Informatics / Accounting / Statistics / Mathematics
  • At least 1 year working experience in same field
  • Understanding the billing process and database processing
  • Having knowledge of regulations relating to Billing from the company or government agency
  • Have the skills to operate computer (MS Office, especially familiar with Access and Excel)
  • Having English proficiency
For those who are interested and meet the above requirements, are encouraged to apply for this position by using quick apply button below or submitting an application letter and recent CV by e-mail to :

recruitment@palyja.co.id ( max 100kb)

Application should be received not later than two weeks after the publication of this advertisement. Please indicate the position code in email subject.

Notes :
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