Job Description

Responsibilities:

1. Use the SQL system to check and retrieve accounting data.
2. Scan and file accounting documents properly and systematically.
3. Check and perform bank reconciliation.
4. Review and upload payment transactions in the system.
5. Prepare and issue invoices.
6. Handle and process e-invoices according to company procedures.

Job Requirements

Job Requirements

1. Basic knowledge of using SQL systems or accounting systems.
2. Able to scan and organize accounting documents in a systematic manner.
3. Basic understanding of bank reconciliation.
4. Able to check and upload payment transactions accurately.
5. Able to prepare and issue invoices.
6. Basic understanding of e-invoice processes.
7. Detail-oriented and able to work with numbers accurately.
8. Responsible, organized, and able to meet deadlines.

Skills