Job description
- Create and manage invoices and tax invoices (faktur pajak).
- Ensure accurate documentation of invoice deliveries to customers.
- Post incoming payments into the accounting system.
- Coordinate with internal and external parties regarding collections and billing queries.
- Follow up with customers on payment schedules and evidence of tax deductions (PPh 23).
- Do and ensure the proper listing and alignment of tax invoices with corresponding invoices.
- Update Account Receivable (AR) & Account Payable (AP) reports and perform ad-hoc tasks
Job requirements
- Bachelor degree in Finance, Accounting, or a related field from reputable university.
- Min. 3 years experience in finance & accounting.
- Strong analytical and organizational skills.
- Proficiency in Microsoft Office Suite (Excel, Word, etc.).
- Have knowledge of accounting principles and practices.
- Ability to work independently and as part of a team.
- Have treasury experience will be plus.
- Have brevet certificate/license will be plus.
- Willing to work on site from Pancoran, Jakarta Selatan.
Benefits
- BPJS Kesehatan
- BPJS Ketenagakerjaan
Job information
Education
No Qualification
Experience level
-
Minimum experience
-
Gender
No Qualification
Published date
17 Oct 2024