Lowongan SENIOR ACCOUNTANT di PT Exclusive Networks Indonesia

Responsibilities:

• Liasie with Operation Team to make sure all invoices are issues in the next day after delivery
• Prepare VAT invoices for all invoices created and for all other transactions that required VAT invoices
• Send regular SOA to all partners and communicate with partners on invoices that need attention (big amount invoices, nearly overdue/over due invoices)
• Produce weekly AR aging report and discuss with sales team on partners that need attention
• Generate/Create some reports for closing ( AR aging, GM reports etc)
• Apply payment in NS for all invoices that has been paid by partners
• Liaise with partners for any issues related to AR, WHT etc
• Filing all AR related documents properly
• Provide support to Accountant when required
• Liasie with Operation Team to make sure all invoices are issues in the next day after delivery
• Prepare VAT invoices for all invoices created and for all other transactions that required VAT invoices
• Prepare and maintaining AR reconciliation
• Adhoc task required

Requirements:

• Bachelor’s Degree in Accounting
• >4 years’ experience working in Accounting and Finance
• Good knowledge of Ms Office (Excel, Word etc.)
• Good with details, keen, able to work under pressure, proactive & working in team.
• Can communicate in English well