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
・Bachelor's degree from Accounting ・1 year of experience as Accounting Staff from any industry. ・Business English proficiency ・Advance in Ms. Excel. ・Experience in using any SAP system