Posisi Diterapkan sebagai
Why work at DASI?
- Develop your career in a multinational company which is well-known for its HVAC products.
- Friendly and supportive work environment as well as learning opportunities.
- Placement available in Jakarta Selatan.
Job Responsibilities:
- Manage and execute invoicing processes for customers
- Accurately document financial transactions by entering relevant account information
- Prepare payments by verifying supporting documentation and requesting disbursements
- Handle additional administrative tasks related to the billing process
- Prepare entries for asset, liability, and capital accounts by compiling and analyzing account information
- Ensure financial security by adhering to established internal controls
Qualifications:
- Bachelor’s Degree in Accounting, Finance, or a related field
- Experience in related field for 1-2 years
- Proficiency in Microsoft Excel
- Familiarity with ERP tools such as Microsoft Dynamics / SAP system is a plus
- Strong attention to detail, accuracy, and punctuality in delivering work
- Good command with English
