Job Description

Responsibilities:

• Data Entry: Recording and updating information into the database accurately and efficiently.
• Processing Transactions: Handling and processing routine transactions such as invoices, receipts, and payments.
• Record Keeping: Maintaining accurate and organized records of transactions and other relevant data.
• Customer Support: Answering customer inquiries, resolving problems, and providing information as needed.
• Documentation: Preparing reports, maintaining records, and organizing files.
• Compliance: Ensuring all activities comply with company policies and regulations.
• Team Support: Assisting team members and contributing to team goals.
• Reporting: Generating reports and presenting findings to management.
• Vendor Management
• Purchase Return & Purchase Order on system
• Developing a vendor Pool
• Inventory Management
• Managing all the stakeholders (Internal & External)
• Calendar Management- Scheduling appointments & Meetings for Director
• Travel Management for Director
• Email & Letter Drafting

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• Proficiency in accounting software and Microsoft Office suite, particularly Excel.

Job Types: Full-time, Permanent Salary: ?20,000 - ?25,000 per month Benefits:

• Health insurance
• Life insurance
• Provident Fund Education:
• Bachelor's (Preferred) Experience:
• 1-2 year (Preferred)

License/Certification:

• Tally (Preferred)

Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?25,000.00 per month

Jadwal:

• Day shift

Tunjangan:

• Health insurance

Upah Tambahan:

• Performance bonus
• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• total work: 1 year (Preferred)

Work Location: In person