Job Description
Job Descriptions:
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;Fill in and update Logbook for documents received/submitted both in system and Excel file;Update sub-ledger for expenses;Other administrative matters. Requirements:
Diploma degree (D3) in Business Administration, with minimum GPA of or equivalent.Fresh graduate or up to 1 year of experience in related fields.Fluency in English is mandatory both verbal and written.Familiarity with MS Office application (Excel, Word, PowerPoint) is essential.Experience working with tax and invoice processing is a plus....