Position Summary

Shipping Documentation Staff

Responsibilities

• Handling & checking all the invoices from Subcontractors
• Proceed the verified invoices to finance division for payment
• Informing the payment to the Subcontractor
• Prepare a summary of outstanding invoices weekly

Requirements

• Bachelor’s degree in accounting
• Preferable 1 year experience in the same fields
• Fresh graduates are welcome to apply
• Preferable who has the experience in SAP System
• Detail oriented
• Communicative and able to work as a team
• Good proficiency in English both oral & written
   

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