ACCOUNTING (Account Receivable)

Requirements: 

• Maximum 28 years old. 
• Bachelor’s degree in Accounting or Finance required 
• Has minimum at least 2 years experience working in a same position. 
• Experienced in the AR field and mastering E-Faktur 
• English proficiency both oral and written. 
• Familliar with Accounting System ( Jurnal ID , SAP ) 
• Ability to establish timelines and meet deadlines. 
• Understanding of tax regulations
• Placement : Denpasar - Bali

Job Descriptions: 

• Receive Sales Order (SO) of 3rd parties Customer. 
• Double check SO and combine the invoice with all supporting documents (working with Sales Team) 
• Convert SO into Sales Invoice in Jurnal.id 
• Enter Journal Entry (JE) of sales transactions in SAP 
• Sending invoice by email to Customer Create Tax Invoice (Faktur Pajak) for all Sales Invoices 
• Send by postage the Sales Invoice and Tax Invoice (Faktur Pajak) to customer 
• Update VAT Out and e-bupot PPh 23 to Taxes worksheet 
• Collect e-bupot from customer Ensure timely collection of payments 
• Monitor the outstanding AR and assist Accounting Manager for a reminder. 
• Monthly stock take inventory at Lab Scan and filling document. 
• Assist Accounting Manager on the Audit Process by providing any information needed by the Auditors. 
• Any other tasks assigned by Accounting Manager the purchase of equipment, supplies and office needs through GA staff.