Karawang
On-site
IDR 100,000,000 - 200,000,000
Full time
30+ days ago
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Job summary
An established industry player is seeking a detail-oriented individual to manage customer invoicing and support the finance team. This role involves daily invoicing processes, communication with various departments, and monthly stock assessments. The ideal candidate will have a strong background in administration or finance, with a focus on accuracy and efficiency. If you are eager to contribute to a dynamic team and grow your career in a reputable company, this opportunity is perfect for you.
Qualifications
- 4+ years in administration/finance or D3 in related fields.
- Basic English proficiency required.
Responsibilities
- Handle customer invoicing and follow up on payments.
- Conduct monthly stock taking and update sales results.
Skills
English proficiency
Administration skills
Finance knowledge
Education
SMK Economy
D3 in business/administration/accounting
Tools
Job Requirements:
- SMK Economy experience in administration/finance for a minimum of 4 years or D3 in business/administration/accounting (fresh graduates are welcome).
- English proficiency (minimum passive).
- Male, maximum age of 25 years.
- Not having a family.
Job Descriptions:
- Handle customer invoicing for Astra Daihatsu Motor, Toyota Motor Manufacturing Indonesia, and Mitsubishi Motors Krama Yudha (Daily).
- Invoicing process including making, sending, and following up (Daily).
- Communicate with the PPIC Department regarding shipment and delivery notes/kanban (Daily).
- Follow up and collect Purchase Orders from the Salesman group (Daily).
- Register Monthly Orders (MO) to Japan (Monthly).
- Conduct stock taking at the end of the month, from counting parts in Genba to inputting results into the JAMPS system (an EDI system) (Monthly).
- Update sales results P by P every month to the original budget planning (Monthly).
- Make reconciliation between Delivery Parts vs Invoice (Monthly).
- Support Corporate Head in Budget Planning (Yearly).