Deskripsi Pekerjaan

Scope of work:

  • Receiving all documents to produce invoice (s)
  • Producing monthly invoices: for services rendered as per contract, for medicines that need to be back charged to client, for all ongoing reimbursements to client
  • To release LG to third party providing any medical services for GHA staffs or client, such as MCU, etc
  • To dispatch complex requests within Remote Medical Service (RMS) team
  • Receiving all supporting documents from onsite (advance), reimbursement and time sheet and possible overstay

Requirements :

  • Female
  • Minimum D3 in Accounting/Finance
  • Proficient in English (oral and written)
  • Computer literate (familiar with MS Word and MS Excel application)
  • Minimum 2 years’ experiences in Accounting/Finance Department
  • Fluent in English
  • Good communication skills
  • Attention to details
  • Able to work with minimum supervision


Should you interest in the above positions, please send your application letter including photo, resume and contact number to: APPLY NOW

Put Subject on E-mail: BS_(and your full name)  

All applications will be treated confidentially and only short-listed candidates will be notified for interview

Lowongan Kerja Rekomendasi