Job description for Finance Admin at Pt. Abhitech Matra Indah
- Prepare and process invoices including detail invoices and supporting documents as required by each Client.
- Ensuring completeness, accuracy, and timeliness of invoice processing.
- Prepare tax invoices (faktur pajak) for invoices prepared.
- Prepare monthly reconciliations of invoices and expense reimbursements.
- Manage accounts receivable and payable.
- Perform payroll processes.