Job Descriptions:

Assist in the full process for preparation of daily and monthly invoices as requested by users; Provide supports, maintain communication, and update various users on progress for accurate and timely execution; Compile and review account information from various sources to maintain accurate records for billing related matters; Fill in and update Logbook for documents received/submitted both in system and Excel file; Update sub-ledger for expenses; Other administrative matters.

 

Requirements:

Diploma degree (D3) in Accounting or Tax Administration, with minimum GPA of 3.00 or equivalent. Fresh graduate or up to 1 year of experience in related fields. Fluency in English is mandatory both verbal and written. Familiarity with MS Office application (Excel, Word, PowerPoint) is essential. Experience working with tax and invoice processing is a plus.