Deskripsi Pekerjaan


  • Check Delivery Note  agreed to POD
  • Issue invoices to customers  (  posting Delivery note  as per POD )
  • Update customer files with issued invoices
  • Track exceptions between the shipping log and invoice register
  • Submit  supporting  document   to invoice
  • Monitoring   Sales  & POD  process
  • Reporting
  • Submit invoices by electronic data interchange
Job Requirements:
  • Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
  • At least 1 year of working experience in the related field is required for this position.
  • Preferably Staff (non-management & non-supervisor)s specializing in Finance - General/Cost Accounting or equivalent.
  • Computer Literary
  • Effective service & Quantity of Work
  • Willing be located in Cikarang
  • Full-Time position(s) available.

Tentang Perusahaan

Why join us

We believe work should be fulfilling and talent should be recognised, so if you have CAN DO attitude, aptitude and ambition, there’s no end to the opportunities available. You’ll work on the best brands in interesting markets with great people who truly excel in their fields.


Ktr Cabang Kawasan Industri Medan Star Jl Pelita III Kawasan Industri Medan Star Bl C/27 Sidorame Barat I, Medan Perjuangan Medan 20236 Sumatera Utara

No. Telepon

(061) 7945232

Lowongan Kerja Rekomendasi