Invoice Administrator

Join PT. KWANGCHEON KIM INDONESIA as an Invoice Administrator and become a vital part of our finance operations. This contract position offers an exciting opportunity to manage invoice processing cycles, ensuring accuracy and efficiency in our financial workflows. You'll be responsible for verifying and processing invoices, maintaining accurate records, and ensuring compliance with company policies and procedures.

PT. KWANGCHEON KIM INDONESIA is a leading company in the manufacturing industry, known for its commitment to quality and innovation. Located in Tangerang, Banten, we are dedicated to delivering exceptional products and services to our customers. As an Invoice Administrator, you will play a crucial role in supporting our financial operations and contributing to our overall success.

📋 Tanggung Jawab Pekerjaan

• Verify and process invoices accurately and efficiently.
• Maintain and update invoice records in the company's accounting software, such as SAP or Oracle.
• Collaborate with the accounting team to ensure timely payment processing.
• Monitor and reconcile accounts payable and receivable.
• Ensure compliance with company policies and procedures.
• Prepare and submit monthly reports on invoice processing activities.
• Assist in resolving any discrepancies or issues related to invoices.
• Participate in training and development programs to enhance your skills and knowledge.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 2 years of experience in invoice processing or a related role.
• Proficient in using accounting software, such as SAP or Oracle.
• Strong attention to detail and accuracy.
• Excellent organizational and time management skills.
• Good communication and interpersonal skills.
• Ability to work well under pressure and meet deadlines.
• Familiarity with Indonesian tax regulations and accounting standards.

🛠️ Keahlian

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