AlamatJob description:
- Maintaining the billing system
- Generating invoices and account statements
- Reconcile accounts payable transactions, including vendor statements and account balances.
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports
- Investigating and resolving any irregularities or enquiries
- Assisting in general financial management and analysis
- Assisting operations team to create quotation and deliverables
Job Qualifications:
- Bachelor Degree in Accounting or related field
- Experience in accounts receivablem minimum 3 years
- Understanding of basic principles of finance, accounting, and tax
- Understand ESPT, E-Faktur, E-bukpot Unifikasi
- Strong mathematical skills
- Superb time management skills and detail orientation
- Ability to maintain confidentiality of company and partner information
- Strong team management, leadership, problem-solving, and risk management skills
