DESKRIPSI PEKERJAAN
- Verify supporting documents for claims, including modern trade,sub distributor and distributor
- Ensure the accuracy and completeness of all claim-related documentation
- Record and process claims correctly and in a timely manner within the ERP system
- Ensure all claim processes follow company Standard Operating Procedures (SOP) and comply with prevailing tax regulations
- Receiving Invoice from Supplier / Internal (employee)- Verifying supporting document (Kwitansi, Invoice, E-tax, SO/DO, Surat Jalan, BAST, PO)
- Input to Invoice Tracking System, barcode scan, etc- Delivering complete invoice to AP finance daily
- Creating receipt for supplier
- Filing hard document (Bank Voucher)- Assisting internal/external auditors to provide data requests
.- Responsible in maintaining office stationary supplies for finance division.
REQUIREMENT
- S1 graduated - preferably from accounting
- Able to operate computers (Microsoft Words, Excel)- Excellent health condition
- hard worker, able to work overtime
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
