Enable job alerts via email!
Boost your interview chances
Create a job specific, tailored resume for higher success rate.
Sebuah perusahaan yang berkembang pesat mencari individu yang terampil dalam akuntansi untuk bergabung dengan tim mereka. Dalam posisi ini, Anda akan bertanggung jawab untuk membuat dan mengaudit faktur, memproses akun piutang, dan memberikan laporan yang akurat. Jika Anda memiliki gelar di bidang akuntansi dan pengalaman dalam lingkungan keuangan, serta kemampuan komunikasi yang baik dalam bahasa Inggris, Anda akan menemukan kesempatan ini sangat menarik. Bergabunglah dengan tim yang dinamis dan dapatkan pengalaman berharga sambil berkontribusi pada kesuksesan perusahaan.
Create invoices and tax invoices. Audit the invoice data of ERP system receivables module, match the sales contract and delivery order, and complete the invoice and tax invoice on the specified time.
Review the invoicing application submitted by the sales team and complete invoicing and tax invoices on the specified time.
Account receivable processing: Check the bank statement, complete the collection classification, record customer payment into ERP, and write off the corresponding accounts receivable.
Provide receivable reports.
Qualification:
Candidate must possess at least a degree from an accounting university or equivalent.
At least 1 year of working experience in accounting and finance.
Good communication in English is a MUST.
Familiarity with bookkeeping, basic accounting procedures and principles, accounting and tax law and regulation.
Strong skills in Excel formulas and reconciliation.
Competency in Microsoft Office and accounting software (e.g., SAP/ERP/Oracle).
Accuracy and attention to detail.
Highly motivated and able to work under pressure and meet deadlines.
Honest and initiative-driven, able to work autonomously and as a team member.