Job Description:

• Validate the accuracy and completeness of the sales report.
• Prepare financial administration documents related to invoice processing.
• Maintain accurate daily transaction records.
• Update financial data on the internal system.
• Identify and summarise finance terms in accordance with the principal or clients.
• Review and apply the company’s financial policies.
• Take part in financial audits.

Job Requirements:

• Bachelor’s degree in Accounting, Finance, Business, or Economics is preferred.
• Proven 1-2 years work experience, including internship, as an Account Receivable Officer or similar role is preferred.
• Proficient in Microsoft Excel.
• Detail-oriented with strong work ethics and ability to maintain confidentiality.
• Proactive and initiative in coordinating with external and internal stakeholders.
• Willing to work in BSD, Tangerang.