Invoicing & AR Lead

(Staff)
PT. Asta Bumi Cipta
Lippo Thamrin, Jl. M.H. Thamrin No.20, RT.8/RW.4, Gondangdia, Kec. Menteng, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10350
Jakarta Pusat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Reviewing, assisting, and ensuring that customer invoices are complete, accurate, and have been received by the customers. Reviewing and reconciling the Output Invoice report data every month. Reviewing and assisting in the billing process from customers and ensuring the completeness of the financial dashboard. Collecting and reconciling Withholding Tax (PPh 23 - Prepaid). Performing other administrative tasks to support Finance and Accounting activities.
REQUIREMENT

Minimum Bachelor's degree in Accounting or Economics At least 2 years of work experience in finance/accounting Knowledge of accounting principles, practices, standards, laws, and regulations in finance and taxation Proficiency in using accounting software Skilled in data processing using Microsoft Office (Excel, Word, PowerPoint, etc.) Strong analytical skills and attention to detail Proactive, communicative, and highly initiative Ability to lead a team and possess strong problem-solving skills

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Yogyakarta

GAMBARAN PERUSAHAAN

-

https://astabumi.com/

100-250

Formal

Indonesian

Konstruksi

02124111777

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Lippo Thamrin, Jl. M.H. Thamrin No.20, RT.8/RW.4, Gondangdia, Kec. Menteng, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10350