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