Skill diminta
CommunicationMicrosoft OfficeSAP
Deskripsi
- Check and verify invoices, Purchase Orders (PO), tax invoices, and other supporting documents.
- Record and process invoices and accounting transactions accurately.
- Coordinate with vendors and related departments regarding invoice and payment processes.
- Maintain accounting and payment documentation.
- Support daily accounting and finance administrative activities.
- Bachelor's degree in Accounting.
- At least 1 year of experience (fresh graduated are welcome to apply).
- Must be well-organized, detail-oriented, excellent communication, and interpersonal skill.
- Have professional integrity, good personality, and able to work independently as well as part of team.
- Good understanding of accounting cycles/processes and journal entries
- Proficient in Ms. Office (have SAP knowledge is a plus).
- Possesses Brevet certificates and any other relevant certificates is a plus.