Job Description
- Issue Sales Invoice and process delivery to Customer. - Monthly tax reconciliation between GL and SPT for VAT. - Issue Tax invoice from E-Faktur System. - Handle Bank Reconciliation. - Monitoring AR and follow up any overdue. - Checking and verify vendor invoice before input in SAP system. - Other duties as assigned.
Job Requirement
<Necessary Skill / Experience > ・Bachelor's degree from Accounting ・1 year of experience as Accounting Staff from any industry. ・Business English proficiency ・Excels in Microsoft Office ・Experience in using SAP system ・Experience with internal / external auditor. <Preferable Experience> ・Familiar with E-Faktur System. ・Experienced from Automation company.