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Account Receivable Officer

14 ч назад

Текст заказа

Job Description:• Prepare all the proforma invoices based on the agreements • Send all proforma invoices that are correctly made to all units by uploading to the Sentec Billing System • Prepare tax slip (faktur pajak) • Create a Virtual Account number for every new unit that is already operational • Filing and arranging all AR-related documents, such as Management Agreements, License Agreements, Powered by Aston, Addendum, MOU, Letter of Intent, and Share Cost Salary IT Contracts • Ensure the latest agreements received are recorded in the spreadsheet file • Update in Google Calendar monthly of all the Auditor’s schedules • Provide support tasks to every function, especially Finance-related tasks Qualification:• S1 in accounting or related • Fresh-grades are welcome • Experience in Accounts Receivable is a plus • Proficiency in Microsoft Office, especially in Excel Competencies:• Good communication • Good time management and organizational skills • Professional English in both speaking and writing • Attention to detail • Proficiency in Microsoft Office, especially in Excel • Proficiency in Google Workspace • Able to join immediately or on short notice

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