Job Description:
- Receive documents from the sales admin and ensure the completeness of the documents for billing (PO, GR, etc)
- Create invoice sets based on Sales Order and Delivery Order
- Entertain sales requests & follow up cases, follow up with the sales admin regarding billing documents
- Hand over bills that have been created to the Collection team
Qualification:
- Bachelor Degree Accounting or Management, Banking
- Minimum 1 year experience, fresh graduates are welcome to apply
- Accounting Software, Accounting Principles
- Excellent with Microsoft Excel and Software Accounting
- Detail oriented and focus on target
**Education**:
- S1 (preferred)
**Experience**:
- Accounts Clerk: 1 year (preferred)
