Deskripsi Pekerjaan:

• handling Accounts Payable and/or billing/invoicing
• handling in general ledger maintenance related to billing process and revenue recognition
• Handling in general ledger related to Account Payables
• Filing and documentation of vouchers, customer contracts, and invoice copies.

Kualifikasi:

• Bachelor Degree in Accounting / Management with GPA min. 3,00 from reputable University.
• Minimum 2 years experience in Accounting or Finance
• Prefer if you have experience in handling Accounts Payable and/or billing/invoicing
• And/or have knowledge/experience in general ledger related to Account Payables
• And/or have knowledge/experience in general ledger related to Billing Process and Revenue Recognition
• Able to use Ms Excel and its basic functions
• Experienced in Audit field is also welcomed to apply
• Experienced in using ERP Application, especially SAP, is an advantage
• Well organized and detail oriented person.
• Integrity and good communication.
• Join ASAP