Opportunity Description
1. Issue sales invoice
2. Prepare payment voucher
3. Create bank payment / online transfer
4. Filing of accounting documents (physical & digital)
5. Maintain proper supporting documents (invoice, DO, agreement, etc.)
6. Follow up on collections / payment status (basic level)
7. Provide documents to outsource accountant when required
8. Any ad-hoc assigned by superior
2. Prepare payment voucher
3. Create bank payment / online transfer
4. Filing of accounting documents (physical & digital)
5. Maintain proper supporting documents (invoice, DO, agreement, etc.)
6. Follow up on collections / payment status (basic level)
7. Provide documents to outsource accountant when required
8. Any ad-hoc assigned by superior
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