DESKRIPSI PEKERJAAN
Assist in managing accounts receivable and accounts payable processes, including invoicing, payment processing, and reconciliation.
Liasing with customers and suppliers on invoicing and payment discrepancies
Prepare and send SOA to customers and request for payment
Creation and updating of customers and suppliers in SAP
Prepare and process documents matching, payment, expenses reports (claims), and other financial documents.
Assist in reconciling bank statements and resolving any discrepancies to ensure accurate financial reporting.
Support the Accountant in month-end closing activities, including preparing journal entries and financial reports.
Assist in preparing audit schedules and providing support during audits
REQUIREMENT
Possess at least a LCCI, Diploma in Finance/Accountancy, CAT, or equivalent
Minimum 2 years of relevant experience
Strong attention to detail and accuracy
Ability to work effectively both independently and as part of a team
Time management skills to prioritize task
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
