Job Description & How to Apply Below
Location: Jakarta Selatan
Only shortlisted candidate will be contacted. Please read the requirements carefully.
Please apply via this link:
General Requirement- Having a good attitude, attention to detail, and well organized
- Fluent in both written and spoken English
- Good initiative and logical thinking
- Can adapt to quick changes of job direction
- Work from office Monday to Friday
- Bachelor Degree with Accounting Background
- Minimum 1 year experience in similar role
- Experience in SAP system
- Good ability to operate computer with Windows OS & Microsoft Office apps
- Experience with General Accounting process
- Familiar with E-Faktur System is an advantage
- Experience with (internal/external) Auditor is an advantage
- Willing to be placed in South Jakarta
- Available to start join in September 2026
- Issue Sales Invoice and process delivery to Customer
- Monthly tax reconciliation between GL and SPT for VAT
- Issue Tax invoice from E-Faktur System
- Monitoring AR and follow up any overdue
- Checking and verifying vendor invoice before input in SAP system
- Salary package starting from Rp. 6,000,000
- Private Health insurance (including Outpatient, Inpatient, Dental, and Maternity)
- Laptop and Mobile Phone
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