Billing & Payment Staff

FINANCE - GENERAL/COST ACCOUNTING (Staff)
PT. Glovis Indonesia International
Nagasari, Kec. Serang Baru, Bekasi, Jawa Barat 17330
Bekasi - Jawa Barat - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Prepare and issue invoices related to logistics services. Track and verify incoming payments from clients. Resolve discrepancies in billing and payment processes. Coordinate with the accounting department to ensure accurate transaction records. Maintain up-to-date client payment statuses and manage any outstanding invoices.
REQUIREMENT

Minimum 2 year of experience in billing, finance in logistics company. Strong understanding of invoicing and payment processes in the export-import industry. Excellent attention to detail and ability to work with financial data. Good communication skills and ability to work in a team. Proficient in Microsoft Office and accounting software.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Semarang

GAMBARAN PERUSAHAAN

-

https://www.glovis.net/Eng/main/index.do

100-250

Formal

English

Logistik/Transportasi

622

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Nagasari, Kec. Serang Baru, Bekasi, Jawa Barat 17330