Job Description
<Job Responsibilities> - Prepare and issue billing notes to clients based on completed work, purchase orders, or contracts. - Generate and send invoices accurately and in a timely manner, including necessary details such as tax, payment terms, and itemized charges. - Issue official receipts upon confirmation of client payment and ensure all transactions are properly recorded.
Job Requirement
<Necessary Skill / Experience > - Bachelor’s degree in Accounting - At least 1 year experience of working as Accountant - Experiences in issue billing notes and invoice - Conversation Middle in English of reading, writing and speaking (Able to do document in English ) - Accounting standard knowledge. <Preferable Skill / Experience> - Able to use SAP program