Perusahaan

Tawada HealthcareLihat lainnya

addressAlamatSurabaya, Jawa Timur
type Bentuk pekerjaanFull time
KategoriUmum / Lain-lain

Uraian Tugas

Job Responsibilities

  • Verify and check the purchase order received from the division whether it has been invoiced
  • Inform and request the division about invoice which has no purchase order or vice versa
  • Verify and confirm purchase order and invoice that has been sent to customers
  • Ensure that all invoices sent to customers
  • Responsible to get information by following up the status about invoices internally or externally

Requirements:

  • Bachelor Degree in Economy mayor (Accountant/Management) or equivalent
  • Have Least 1 years of working experience in the related position
  • Detail Oriented, patient, fast working and able to work under pressure and target.
  • Have vehicle and license
Refer code: 682282. Tawada Healthcare - Hari sebelumnya - 2024-03-19 04:55

Tawada Healthcare

Surabaya, Jawa Timur

Bagikan pekerjaan dengan teman

Pekerjaan terkait

Billing Officer

Billing & Collection Officer (Sidoarjo, Malang)

Fks Group

Sidoarjo, Jawa Timur

2 bulan yang lalu - dilihat