Deskripsi Pekerjaan

Carrying out daily financial transactions, such as verifying, classifying, calculating, posting, and recording receivables data Inputting outgoing invoice transactions in the SAP system/program Prepare bills and invoices. Generate financial statements and reports detailing the status of receivables. Perform calculations related to the Purchasing Commission. Preparing Sales Reports Contacting customers regarding invoice procedures from each customer Create an invoice delivery schedule according to each customer's schedule.