Assist in the full process for preparation of daily and monthly invoices as requested by users;
Provide supports, maintain communication, and update various users on progress for accurate and timely execution;
Compile and review account information from various sources to maintain accurate records for billing related matters;
Work closely with Finance Team on billing related issues and coordinate to ensure requirements are met.
Requirements
Possess at least a diploma degree (D3) in Business Administration/Accounting, with minimum GPA of 3.00 or equivalent.
Capable of working effectively under pressure and meeting established goals & objectives within the specific deadline, while maintaining high quality at all times.
Excellent communication, presentation, and interpersonal skills in dealing with people at all professional levels will also be highly valued.
Meticulous attention to detail with an ability to work in an environment where compliance with processes and procedures is paramount
Fluency in English is mandatory both verbal and written.
Should be proactive, highly motivated, and able to work effectively in a team.
Familiarity with MS Office application (Excel, Word, PowerPoint) is essential.
Experience in a similar role will be a distinct advantage
Tingkat senioritas
Asosiasi
Jenis pekerjaan
Penuh waktu
Fungsi pekerjaan
Akuntansi/Audit, Keuangan
Industri
Layanan Profesional
Referensi meningkatkan kesempatan Anda untuk diwawancarai oleh EY hingga 2x