Deskripsi Pekerjaan

Record sales journal entries and manage accounts receivable Reconcile sales revenue, accounts receivable, and PPh 23 tax credits (Collecting Document) Prepare and bookkeeping Voucher Bank In Coordinate with the marketing team to follow up on receivables and track incoming payments Prepare output tax invoices (Faktur Pajak Keluaran) Compile input and output tax summaries for VAT (PPN) reporting