Billing Staff

Your tasks

(Contract-Based) Ensure the end-to-end billing and invoicing process is executed accurately, completely, and in a timely manner, while efficiently managing financial document administration and ERP system operations to support the company's cash flow and accounts receivable (AR) management.

• Create, review, and send invoices to clients/customers.
• Ensure all invoices are delivered on time, complete, and correct.
• Coordinate effectively with internal team members.
• Manage and perform administrative filing of documents.
• Operate and work efficiently using ERP systems.

Requirements

• Bachelor's Degree (S1) in Accounting or other related field.
• Minimum of 2 years of work experience in Billing Processes.
• Solid understanding of the invoicing process.
• Proficient in Microsoft Excel formulas (e.g., Pivot Table, VLOOKUP).
• High attention to detail (detail-oriented).