Deskripsi pekerjaan
Manage AP/AR export-import documents, verify invoices, coordinate shipments, and ensure accurate, timely, and compliant documentation.
Tanggung jawab: Input and maintain accurate data in the SAP system; Assist in processing and checking invoices, receipts, purchase-related documents, letter of credit and expense claims; Support payment and remittance processes to ensure accuracy and timeliness; Assist in communicating with suppliers regarding basic accounting and payment-related matters; Organize, store and archive administrative and financial documents to ensure proper record-keeping, data security and confidentiality; Perform other administrative and tasks as assigned by Supervisors.
Tanggung jawab
- Input and maintain accurate data in the SAP system
- Assist in processing and checking invoices, receipts, purchase-related documents, letter of credit and expense claims
- Support payment and remittance processes to ensure accuracy and timeliness
- Assist in communicating with suppliers regarding basic accounting and payment-related matters
- Organize, store and archive administrative and financial documents to ensure proper record-keeping, data security and confidentiality
- Perform other administrative and tasks as assigned by Supervisors
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Rp 3.500.000 – Rp 3.700.000 per month