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Official Source: PT Indofood Sukses Makmur Tbk
Job Description
- • Prepare and process invoices/faktur accurately and on time
• Verify supporting documents for invoice/faktur processing
• Perform data entry and document checking
• Maintain and organize invoice/faktur records and documentation
• Coordinate with Sales, Warehouse, Finance, and related teams
• Monitor invoice/faktur status and follow up on pending documents
• Prepare administrative reports and support the overall administrative process
Qualification
- • Bachelor’s degree (S1) or Diploma (D3) in Accounting, Finance Administration, or related field
• Experience in Admin Faktur, Finance Admin, Billing, or related position is preferred
• Fresh Graduates are welcome to apply
• Good understanding of Invoice, Faktur, Document Administration & Data Entry
• Proficient in Microsoft Excel and Microsoft Office
• Detail-oriented, accurate, organized, and able to work with deadlines
• Good communication and coordination skills
• Experience in FMCG/Distribution is a plus
Condition
Experience
Experience is not required
Education
Minimum Diploma (Diploma 3)
This vacancy was taken directly from the company's official career site (PT Indofood Sukses Makmur Tbk). Always apply through the official source below โ ProJOB.id never charges any fee.
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