Job Description

Responsible for collecting and collating all information needed to prepare sales order and the detail of sales component.
Perform reconciliation and ensure the accuracy and completeness of sales transaction and maintain the detail listing.
Monitor and check the accuracy of customer billing regularly, resolve any outstanding issues and properly classified the payment type in the report.
Properly classified, monitor and check the accuracy of payment deduction received.
Involve in ad hoc project related to sales & bank reconciiation.

Requirement

Bachelor's Degree or higher in Accounting, Business Administration, Economy and related field.
Experience or freshgraduates are welcome
Proficient in MS Excel and Spreadsheet
Demonstrate capability to work in team or independently
Has ability to meet assigned deadline.
Min IPK: 3.0

Admin Accounting