العودة إلى قائمة الوظائف
مصدر رسمي: PT Indofood Sukses Makmur Tbk
الوصف الوظيفي
- • 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
الشروط والمتطلبات
الخبرة
الخبرة غير مطلوبة
التعليم
Minimum Diploma (Diploma 3)
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وظائف مشابهة
مرتبة حسب القرب من Jakarta Timur, Jakarta