Job summary
Job category | Professional (Consulting / Finance / Real Estate / Professional Services)/Consulting |
---|---|
Industry | Other/ |
Employment type | Uncategorized |
Position level | Other |
Number of openings | 1 |
Desired entry time | - |
Required language skill |
English (Business) |
Foreign language competence | - |
Working hours | Others |
Welfares / Leave systems |
Work details
- The main role of this position is to prepare/sending Invoice to the client based on the invoices receiving from vendor/subcon.
- To record all vendor/subcon receivable data based on all printed invoices
- To prepare a list of invoices and their completeness from vendor/subcon as well as invoices to client
- Make weekly and monthly accounts receivable reports
- Other duties as assigned.
- Tugas utama dari posisi ini adalah menyiapkan/mengirimkan Invoice kepada klien berdasarkan invoice yang diterima dari vendor/subcon.
- Mencatat semua data piutang vendor/subcon berdasarkan semua faktur yang telah dicetak
- Mempersiapkan daftar faktur dan kelengkapannya dari vendor/subcon serta faktur kepada klien
- Membuat laporan piutang mingguan dan bulanan
- Tugas-tugas lain yang ditugaskan.
・Bachelor's degree from any major
・Conversational to Business English proficiency (Have experience of Business Email)
・2 years of experience as Accounting from EPC industry.
・Used to issue Invoices.
・Gelar sarjana dari semua jurusan
・Kemampuan Bahasa Inggris percakapan hingga Bahasa Inggris tingkat Bisnis (Memiliki pengalaman menggunakan Email Bisnis)
・Pengalaman 2 tahun sebagai Accounting dari industri EPC.
・Biasa menerbitkan Faktur.
About interview
Liaison
Account Payable Officer - Construction
RGF HR Agent
9 〜 10 million Rp