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Prysmian in Indonesia is seeking an Accounts Receivable Support professional to assist process documentation and administer accounts receivable activities at the Cikampek plant.
You will prepare and issue invoices in SAP, gather DN/PO/E-TAX documents, assist with year-end audit samples, and coordinate with Sales and Logistics while maintaining accuracy and timely communication in English.
Supporting in process documentation and administration process for accounts receivable.
Prepare, review and issue accurate invoice billing and sales recognized by SAP System and ensure in line with contracts, pricing and internal policies
Create E-tax documents
Collect documents such as DN, PO, E-TAX and compile along with invoice before submission to customer
Contribute preparing the sample for Yearly audit
Minimum bachelor D2, D3, S1 majoring in accounting and finance or related field
Fresh graduates are welcome & experience in accounting or finance in administration field more preferred
Proficient in Ms Excel and SAP system preferred
Knowledge and understanding in VAT Out (PPN)
Able to coordinate with internal team (Sales and Logistic team)
Able to analyze issues
Able to communicate in English is preferred
Strong multitasking
Willing to be placed at Cikampek plant