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About this position

The Billing Staff is responsible for verifying purchase orders and invoices, ensuring accurate billing processes, and following up on invoice statuses.

Responsibilities

• Verify and check the purchase order received from the division whether it has been invoiced
• Inform 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 major (Accountant/Management) or equivalent
• Have least 1 year of working experience in the related position
• Detail oriented, patient, fast working and able to work under pressure and target
• Have vehicle and license

Benefits