Job Descriptions:

• Input Purchase Order (PO), Sales Order (SO), and Invoice related to sales.
• Input Purchase Order (PO), Delivery Order (DO), and Invoice related to purchases.
• Verify the completeness of supporting documents for sales and purchase transactions.
• Input petty cash transactions based on proof of transactions.
• Recapitulate and file invoices and tax invoices.

Job Requirements:

• Minimum education D3/S1 in Accounting
• At least 2 years of experience in the relevant field
• Proficient in using Zahir Accounting software.
• Must be familiar with the process of journaling transactions accurately and according to accounting standards.
• Have a high level of accuracy and attention to detail in every transaction recording.
• Able to work both independently and in a team, and having good communication skills.