Pulse Active ★ 4.0

MAIN DUTIES

AR (Accounts Receivable):

• Issue sales invoices for goods and services according to regulations, and record sales transactions in the accounting software.
• Monitor receivables and remind customers to settle overdue payments.

AP (Accounts Payable):

• Verify the validity and reasonableness of incoming invoices.
• Check payment documents before processing payments.
• Ensure timely and accurate payment of outstanding debts to suppliers.

Other Tasks:

• Monitor debts and supplier payments:
• Record bank-related transactions in the accounting software.
• Coordinate with other departments to ensure smooth operations.
• Assist with additional tasks as assigned by the Board of Directors (BOD) or management.

MUST - HAVE

• + 1.5 - 2 years of working experience in accounting
• Good knowledge of accounting, tax and labor regulations and laws
• Familiar with accounting systems such as MISA AMIS
• Master’s Degree in Accounting, Finance, or related fields
• Meticulous in work and capable of resolving issues accurately and efficiently.
• Effective communication with colleagues and external partners.
• Profound understanding of accounting and tax processes, with the ability to handle financial and internal reports accurately and comprehensively.

NICE - TO - HAVE 

• Support team members and active in work 
• Event Environment is a plus