Job Description:
– Ensure invoice amount by performing 3 way match reconciliation against Purchase Order and Delivery Order
– Maintains historical records by proper document filing
– Maintain invoice control list to track status of all circulating invoices
– Ensure the correct data is inputted into Accounting System (Oracle Netsuite)

Job Description:
– Melakukan perhitungan pajak
– Mempersiapkan pembayaran transaksi pajak
– Melakukan pelaporan transaksi perpajakan.
– Mempersiapkan dan mengumpulkan bukti potong PPH dan faktur pajak

Job Description:
– Supporting in finance document filing, such as monthly budget and cost reports, and draw out actionable insights from financial data
– Supporting finance team for checking and maintaining documents for business-related transactions
– Continuously suggest and execute process improvements
– Supporting finance related ad-hoc analysis for both internal and external use