Job Description
- Prepare invoices and billing documents
- Check account receivables and ensure payment accuracy
- Maintain and update sales transaction records
- Handle monthly closing and financial reports
- Reconcile sales and payment data
- Support audit processes and coordinate with related teams
Qualifications
- Min. D3 in Accounting or related field
- 1 year experience in accounting/finance (fresh grads welcome)
- Good English (oral & written)
- Proficient in Excel or accounting software (Accurate, SAP, etc.)
- Strong analytical, detail-oriented, and responsible
- Able to work independently and in a team
- Placement in Grobogan, Central Java