Primary Responsibility
• Preparing invoicing and tax paper for customer• Ensure billing & invoicing issued timely every month• Provide and support on management fee and DN/CN• Follow up the payment• Check payment receipt in the bank and update in the Accounting system• Update AR reporting• Update list Invoice issue plan• Ensuring compliance with regulation• Handle all documents related to finance & accounting
Qualification
Qualification
• Candidate must possess at least Bachelor degree in Finance/Accounting • 2 year experience in related field• Familiar with Accurate System is an advantage• Hardworker, having a good communication skill, comply to the government and company policy• Fluent in English (passive)• Have a good interpersonal and attitude• Have good analytical thinking and attention to details• Hard worker, fast learner, discipline, have a good communication skill, creative and innovative• Able to work in a team as well as work independently• Good in handling the stress of tight deadlines• For replacement at Kelapa Gading North Jakarta
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Perencana/Analisis Keuangan, Akuntan, Perencana/Analisis Keuangan
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
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-
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