Accounting ; Perawang

Perform accounting and billing activities for Perawang Terminal.

Verify employee claims, process Accounts Payable (AP) invoices, and prepare payments.

Ensure timely billing of customer invoices and issuance of delivery orders.

Prepare tax invoices (Faktur Pajak) and support tax reporting activities.

Monitor customer payments closely and follow up to ensure timely collections.

Maintain accurate and up-to-date financial records in compliance with company policies.

Diploma or Bachelor's Degree in Accounting, Finance, or a related field.

Proficient in SAP, Faktur Pajak, and Microsoft Excel
.

Able to communicate effectively in English
, both written and spoken.

Strong attention to detail, accuracy, and sense of responsibility.

Willing to be placed at Perawang Terminal, Riau.