Handle Collection & AR process and report at the branch.
Create, receive, and recap Invoices for clients.
Sales Documentation.
Recap and process client payment receipt invoice for data reconciliation (tukar faktur konsumen).
Conduct monthly inventory stock-opname.
Job Requirements :
Min. 1-year experience as finance admin.
Experienced in handling customer invoice processes (tukar faktur).
Will be placed in TaniHub Group Bali branch.
Hiring criteria
You should have or be completing the following to apply for this opportunity.
Bachelor
Degree or Certificate
Minimum Level of Study
Bachelor or higher
Study Field
B
Accounting
Finance
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