Job Description

  • Check invoicing And billing documents for customers.
  • Take care of tracking the receipt of money from debtors. To be in accordance with the plan.
  • check the accuracy and completeness of the receipt of payment reports and receipts.
  • Prepare a summary report of bank account balances.
  • Prepare a report affecting sales to the ledger.
  • Prepare a monthly analysis of debtor's age report.
  • Holding the right to pay taxes on the e-payment system.

Job Qualification

  • Bachelor's degree in Accounting and Finance.
  • At least 3-5 years of working experience.
  • Able to use Microsoft Office and Winspeed accounting software.