DESKRIPSI PEKERJAAN
Invoicing
Create invoice and email softcopy of invoices to partners & clients
Perform checking of Sales Invoice & Tax Slips
Scanning of sales Invoice & archiving
Prepare client address for sending hardcopy sales invoice
Check, Response & Follow up email Complain related to sales invoice
Revenue Support
Create virtual account new customer
Export Data Invoice & Blast Email Daily Invoice (To internal and Clients)
Perform maintain of Revenue/Project Progress & update on the monitoring sheet & forecast
Create Journal monthly revenue
Reconciliation VAT Out & Invoice Oracle & Xero with Tax Specialist
Perform Equalization of revenue with VAT Out
Perform Socialization to new partners (hospital) regarding finance billing floe
Other Addhoc
Checking & Tracking delivery of sales invoice
Create PO for Courier Expenses
REQUIREMENT
Bachelor's degree in any major (Accounting is preferable)
Fresh graduate or maximum 1 year experience may apply
Eager to learn new things
Able to use excel
Detail oriented
Able to use Accounting System (Xero, Oracle) will be plus point
can join ASAP
DETAIL LOWONGAN
- Umur -
- Min. Qualification S1/D4
- Min Experience Less than 1 year experience/Fresh Grad
