Deskripsi pekerjaan
Job description and responsibilities:
- Create invoices based on shipper request standard from proof of deliveries received
- Checking proof of deliveries data with all related documents (Quotation, contract, etc)
- Provide daily and weekly report on invoiced and un-invoiced
- Liaise with client (shipper) for invoice flow and invoice sent
Requirements:
- Preferable from Accounting or Finance major
- Proven work experience as a Billing Staff
- Familiarity with advanced formulas in MS Excel
- Ability to accurately process numerical data
- High degree of accuracy and attention to detail
- Preferable for someone who is experienced as an AR admin or related role.
- Analytical skill
Benefits:
Basic salary
BPJS Kesehatan and Ketenagakerjaan
Private insurance
Working hours: Monday - Friday, 09.00 - 18.00
