Deskripsi
Job Descriptions :
- Provide payment documents using the 3 way principle (PO-DN-Invoice)
- Provide information to other departements or to vendors regarding payment status
- Make a recapitulation of Vendor Maintenance Form
- Recording in accordance with the type of transaction and deduction of income tax
- Maintaining the billing system
- Generating invoices and account statements
- Performing account reconciliations
Job Requirements :
- Candidates must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent
- Max.28 years old
- An understanding of basic bookkepping and accounting skills
- Attention to detail and data entry skills are important requirements
- Able to interact on a professional manner at all times
- Having participated and certificated in the Brevet Tax training A & B
- Have the ability to operate Ms. Excel, ERP, or SAP