Deskripsi pekerjaan
Job Description Prepare invoices and billing documents Check account receivables and ensure payment accuracy Maintain and update sales transaction records Handle monthly closing and financial reports Reconcile sales and payment
Tanggung jawab: Prepare invoices and billing documents; Check account receivables and ensure payment accuracy; Maintain and update sales transaction records; Handle monthly closing and financial reports; Reconcile sales and payment data; Support audit processes and coordinate with related teams; Qualifications; Min. D3 in Accounting or related field; 1 year experience in accounting/finance (fresh grads welcome); Good English (oral & written); Proficient in Excel or accounting software (Accurate, SAP, etc.); Strong analytical, detail-oriented, and responsible; Able to work independently and in a team; Placement in Grobogan, Central Java.
Tanggung jawab
- Prepare invoices and billing documents
- Check account receivables and ensure payment accuracy
- Maintain and update sales transaction records
- Handle monthly closing and financial reports
- Reconcile sales and payment data
- Support audit processes and coordinate with related teams
- Qualifications
- Min. D3 in Accounting or related field
- 1 year experience in accounting/finance (fresh grads welcome)
- Good English (oral & written)
- Proficient in Excel or accounting software (Accurate, SAP, etc.)
- Strong analytical, detail-oriented, and responsible
- Able to work independently and in a team
- Placement in Grobogan, Central Java
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi