Billing Staff
Principal
Job Responsibilities:
- Ensure the completeness of document handovers from the billing team.
- Prepare all necessary supporting documents.
- Verify that all documents meet invoice submission requirements.
- Compile and distribute invoice documents to the collector.
- Proactively follow up on the status of each invoice.
- Submit invoices to the B2B system.
- Recap and file all document handovers (TTF) invoices.
- Follow up on any pending issues related to invoice submissions.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum 1 year of experience as a Billing Staff in the FMCG industry.
- Experience in journalizing.
- Proficiency in Microsoft Excel (e.g., VLOOKUP, Pivot Tables).
- Smart worker, dynamic, detail-oriented, and quick to respond.
- Willing to work Monday to Saturday.
Skills: Financial Planning, Financial Statements, Financial Analysis, Financial Report Audit, Financial Consulting, Corporate Finance, Financial Management, Financial System Management, Financial Policy