Finance Staff

Job Description:

1. Prepare and issue tax invoices for unloading activities through the Coretax system.
2. Verify and record sales transactions processed through EDC.
3. Prepare and issue customer invoices based on operational data.
4. Process operational expense payments for the branch trucking operations.

Requirements

1. Minimum D3/Bachelor’s degree in Accounting, Finance, or a related field.
2. 1–2 years of experience in Finance or Accounting.
3. Familiar with invoicing, Accounts Receivable/Accounts Payable (AR/AP), EDC transactions, and Coretax.
4. Detail-oriented, numerically proficient, and able to work effectively under deadlines.

Skills: Accounts Payable, Income Tax, Tax Accounting, Accounting, Microsoft Excel, Financial Analysis, Bookkeeping, MYOB, Zahir Software, Accounts Receivable