Create invoices and tax invoices. Audit the invoice data of ERP system receivables module, match the sales contract and delivery order, and complete the invoice and tax invoice on the specified time
Review the invoicing application submitted by the salers and complete invoicing and tax invoices on the specified time
Account receivable processing. Check the bank statement, complete the collection classification, record customer payment into ERP, and write off the corresponding accounts receivable
Provide receivable reports
Accounting document filing
Kualifikasi
Candidate must possess at least from accounting University or equivalent
At least 1 Year(s) of working experience in accounting and finance
Good communication in English is a Must (Interview will held on English)
Familiarity with bookkeeping, basic accounting procedures and principles, accounting and tax law and regulation
Strong with Excel formula and reconciliation
Competency in Microsoft Office and accounting software eg. SAP/ERP/Oracle
Accuracy and attention to detail
Highly motivated and able to work under pressure and deadline
Honest and an initiative person, able to work autonomously and as a team member
Lowongan sudah di masukan/di keluarkan dari daftar favorit!
Anda sudah melamar pekerjaan ini
Jadwal Interview
Silakan pilih jadwal interview kamu sebelum melamar untuk pertama kalinya. Hasil interview ini juga akan digunakan oleh tim Seen.Asia untuk mencocokkan kamu dengan lowongan kerja lainnya.
TersediaKuota HabisHari LiburTerpilihNonaktif
!
Maaf ternyata jadwal yang anda pilih sudah lebih dulu terisi oleh talent yang lain silahkan lamar kembali dan memilih kembali jadwal yang masih tersedia
Sending verification email...
Anda telah diam selama 10 menit. Apakah Anda ingin keluar?