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1. Perform the timely and accurate production of all company’s bill, both paper and electronic. 2. Reconcile billing and transaction data, maintain account balance, and handle discrepancies with customers. 3. Prepare and generate invoice and credit note per month or by request. 4. Standardize and implement billing and collections process improvements to create efficiencies and effectiveness. 5. Work with IT team to fix system issues or data errors, track system

· Candidate must possess at least a Bachelor's/College Degree, Post Graduate Diploma / Master's Degree, Engineering (Computer/Telecommunication) or equivalent. · At least 5 year(s) of working experience in the related field is required for this position. · Applicants must be willing to work in Makati City. · Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in IT/Computer - Network/System/Database Admin or equivalent. · Proficient in English and

1. Membuat pembukuan keuangan kantor 2. Membuat pembukuan transaksi keuangan perusahaan 3. Malakukan posting jurnal 4. Menyusun laporan mengenai perpajakan 5. Melakukan filling dokumen kedalam sistem perusahaan