Job Description :
- Create Invoice, Faktur Pajak to the system (SAP) & E-tax
- Ensure the proper filing system
- Responsible for send invoices and supporting document to customers
- Communicate with all customers and solve all related issues such as term of payment, lack of documentation and other things.
- Provide weekly / monthly report requested by customers
- Check all accuracy of the recorded data (invoices, goods/services delivered, etc).
Requirements:
- Candidate must possess at least a Bachelor's Degree in Accounting.
- Minimum 2 years of working experiences in the related field is required for this position (Fresh Graduates are welcome to apply).
- Have a good communication and negotiation skill.
- Familiarity with Accounting Software (SAP) and Microsoft Excel is a must.