Responsibilities
- Check the completeness of the documents received.
- Record daily journal entries for invoices received from vendors.
- Perform reconciliation of the ledgers prepared.
- Submit payment documents to the Head Office.
Qualification
- Bachelor’s degree in Accounting or a related field.
- Minimum 1 year of relevant experience in Accounting or Finance.
- Strong attention to detail, accuracy, and analytical skills.
- Able to work under pressure and meet deadlines.
- Proficient in Microsoft Office, especially Microsoft Excel.
- Knowledge of taxation and experience with Microsoft Dynamics AX (Axapta) is a plus.
- Honest, responsible, and solution-oriented with good problem-solving skills.
- Disciplined, proactive, and able to work independently or as part of a team.
- Good interpersonal and communication skills with a friendly and professional attitude.
- Willing to be placed in Cilegon, Banten.
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