DESKRIPSI PEKERJAAN
Responsible for generating invoices that will be issued to buyers indicating the products, services, quantities and agreed price the seller has provided the buyer.
Collates and verifies documentation supporting the invoice to be issued to customers.
Check and review details/data to ensure that billing information is accurate.
Ensure all invoices are correct before forwarding them to customers.
Must be detail oriented, have a keen knowledge of mathematics and a good understanding of billing software programs like SAP.
Sends and print- out billings/invoices.
Record invoices produced.
Responsible for accurate record keeping by maintaining spreadsheets and files to monitor customers’ accounts.
Work closely with the Service Desk Team and MSG Sales.
Validates and Request cancellation of invoices to Accounting Department.
Provide certified true copies of missing documents.
Responsible
REQUIREMENT
Bachelor’s Degree in Business Management or Information Technology or equivalent
Ability to maintain a high level of accuracy in preparing and entering detailed information
Knowledge of accounts receivable and maintaining general ledgers
High business ethics and integrity
High confidentiality, tact, and discretion when dealing with people
Ability to meet deadlines and demonstrates effective time management skills
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Less than 1 year experience/Fresh Grad
