Billing Staff

(Staff)
PT. Nusantara Compnet Integrator
AKR OFFICE TOWER 8th floor Jl. Panjang No. 5, Kebon Jeruk Jakarta Barat 11530 - Indonesia
Jakarta Barat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Create, check, ensure SO backlog and SO rental reports are correct and accurate. Coordinate and control SO rentals and terms so that supporting documents can be received on time Ensure invoices and attachments are complete and correct according to the contract or PO from the customer Filing all transactions into the SO folder (complete documents before sending to the document warehouse) Processing return invoice and its reissuance Processing return invoice and its reissuance
REQUIREMENT

Bachelor Degree from Accounting/Management Minimum 2 years experience in the related field Proficient in Ms. Office (especially Ms. Excel) Strong attention to detail Having knowledge related to taxes Good communication and negotiation skill

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

LOKASI KERJA

Address

Jakarta Barat

GAMBARAN PERUSAHAAN

-

http://www.compnet.co.id/

250-500

Formal

Indonesian

Komputer/TI

622125676600

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan AKR OFFICE TOWER 8th floor Jl. Panjang No. 5, Kebon Jeruk Jakarta Barat 11530 - Indonesia