Deskripsi Pekerjaan:

• Assist the Account Receivable team in preparing, organizing, and documenting billing administrative documents accurately and neatly.
• Send physical documents and ensure that invoices are received by customers/principals.
• Assist the Account Receivable team in preparing intercompany invoices for bank/lender purposes.
• Assist the Account Receivable team in sorting marketplace invoices and reporting to respective Account Receivable teams.
• Assist in reconciling proof of withholding tax (PPh 23).

Kualifikasi:

• Bachelor’s degree in Accounting, Finance, Business, or Economics is preferred.
• Basic knowledge of accounting/finance.
• Good communication skills and a good personality.
• Basic proficiency in MS Office, especially in PDF, Excel, and Word.
• Willing to work hybrid from SIRCLO Headquarter in BSD, Tangerang.