Job Descriptions :
- Verify the completeness of the attached documents
- Verify the accuracy of invoices billed
- Ensure GL account is in accordance with the transaction
- Ensure correct posting of verified invoices
- Make payment proposals in accordance with the payment group, bank group, and due date
- Separate tax invoices from invoice attachments and index tax invoices, and submit them to the tax team
- Input payment plan data to the intranet
Requirements :
- Candidate at least Diploma in Accounting with GPA minimum 2.75 of 4.00.
- Fresh Graduate or having experience in related field will be advantage
- Attention to detail, good communication skill, hard worker, and strong integrity
- Placement in North Jakarta