Job Description :
- Input all transaction
- Create invoicing dan VAT document
- Print PR from SCM
- Filling all document related to transactions (arsip finance)
- Prepare payment to vendor
- Deals with internal and external parties that have a relationship with the company's financial inflows and outflows
- Verify the validity of documents
Requirement :
- Bachelor's degree (S1) in Accounting
- Freshgraduate wellcome to apply
- Minimum of 1-2 years of relevant experience
- Proficiency in using MS Excel and accounting software (Zahir)
- Honest, active, excellent organizational skills, able to determine priorities, responsible, and able to work both independently and as part of a team