Create sales invoice accurately and efficiently. Ensure the completeness also the correctness of billing documents before send to customer. Monitor and analyze AR transactions. Able to communicate with customers in proper manner to settle the AR. Monitor and reconcile the payment to the invoices and bank statements. Ensure the completeness also the corretness of the documents and book into system. Arrange the payment for supplier and make the payment. Collect tax document from supplier and customer.
Minimum of 1st Bachelor's degree in Finance/Accounting. Minimum 2 years of experience in Finance/Accounting field. Have knowledge of tax regulations in Indonesia. Highly proficient in excel (Advance skill in pivot, vlookup, if/count, etc). Detail-oriented with strong organizational, analytical thinking, good communication with negotiable skill, ability to work well with others in a fast-paced, dynamic environment, aggressive, and work well under pressure. Strong initiative and ability to manage multiple projects. Strong problem solving, time management and interpersonal skills, also ability to build relationships with clients and internal departments. Ability to work independently or as a team.
Servis
https://lsi.fleischhacker-asia.biz/
622122662866
20-50
monday - friday
Formal
Indonesian
De Ploeit Centrale Building 9th Floor, Jl. Pluit Selatan Raya, Jakarta 14450