- 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
- Submit invoices by electronic data interchange
- 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.