Compile a daily revenue summary and submit it to Accurate.
Create SO in accurate
Input invoice accurate to VAT Out File
Scan Customer invoice and VAT-out certificate before submitting to customers
completing and checking the VAT in Facture form that suppliers or vendors provide
Checklist KOL transaction
Checklist and filling the petty cash document
Support all administrations in the finance and accounting division
Bachelor's Degree or higher in Accounting, Business Administration, economics, or a related field
Preferably have a minimum of 1-2 year experience in accounting (fresh graduate with internship experience are welcome to apply)
Expert to use Microsoft office and Spreadsheet
Familiar with accounting tools
Demonstrate capability to work in team or independently
Has ability to meet assigned deadline
Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang.
Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there's any companies that collecting payment to the Jobseekers.
