Loc: Palmerah, West Jakarta

Arrangement: On site

Employment: Contract 12 Month - Extendable

Responsibilities:

Process, verify, and issue large-scale sales invoices to clients accurately and on time according to contracts or service agreements.
Ensure all invoices comply with applicable tax regulations (including e-Invoices).
Perform invoice reconciliations with contracts, client Purchase Orders (PO), and delivery/service reports.
Monitor and follow up on due payments from clients to maintain healthy cash flow.

Requirements:

Bachelor's degree in Accounting, Finance, Management, or a related field.
Min. 2 years of experience in finance, especially in invoice management (mandatory).
Proficient in Microsoft Excel.
Good understanding of the process of creating, verifying, and recording invoices.
Detail-oriented, initiative-driven, and able to work under deadlines.
Strong administrative and documentation skills.
Familiarity with Coretax.

Note: Only candidates with more than 2 YoE are likely to be shortlisted.

Good luck