DESKRIPSI PEKERJAAN
Receive incoming invoices from vendor, ensure the transactions are valid and in line with the existing SOP and recorded correctly in the accounting system
Verify the bills/invoices and make sure they are valid, accurate, comply with Tax regulations, and properly authorized for payment before recording it in the ledger
Perform bookkeeping of the vendor statements, disbursement, bills from the vendor, and others financial transactions related to company’s purchases and payments
Verify daily bank mutations and reconcile daily transactions against bank statement
Ensure daily revenue transactions are correct and complete
Generate and issue accurate customer invoices promptly
Reconcile cash receipt in bank statements to outstanding invoices
Monitor weekly AR Aging, identify outstanding receivables and follow up on overdue balances
Support audit external and internal
REQUIREMENT
Fresh graduate from Accounting or final year student (without classes) with a GPA 3.00
Proficiency in data entry and financial record-keeping
Proficiency in using accounting software and Excel/Spreadsheet tools, including various calculation and data analysis formulas
DETAIL LOWONGAN
- Umur -
- Min GPA 3
- Min. Qualification S1/D4
- Min Experience Less than 1 year experience/Fresh Grad
