Responsibilities:
checking the completeness of dealer/merchant billing documents/invoices and checking invoice documents with the system.
Follow up on the FDE processes.
Make corrections to data discrepancies in documents and systems.
Follow up to the digital sales team for documents that are missing or need to be corrected.
Requirements:
Candidates must a bachelor's degree from any major.
At least 1 year of experience in relevant fields(s).
Fresh graduates are welcome.
Experience in event management/organizing.
Excellent operating Microsoft office (Excel,Word, and PowerPoint).
Having good communication and networking.
Willing to be placed in a 6 months contracts.