Qualifications:

• Min. Diploma/Bachelor degree.
• Min. 3 years experience in AR or Credit control.
• Experience with Billing invoice, SAP FIORI / SAP S4HANA.
• Familiar with ARIBA, PR & PO.
• Basic analytical skills for expense and cost reporting.
• Familiar with MS Office applications & able to read & write reports in English.
• Placement, Jakarta.

Job Description :

• Preparing SOA customer in monthly basis.
• Monitoring & Preparing AR overdue list.
• Monthly call with Business Units, review AR Bad Debt and collection report.
• Audit support (internal, external).
• Support clearing incoming, collaboration with HUB team.
• Create PR/PO & Billing (DN) invoice.
• Cashflow report collaboration with HUB treasury.
• Support employee reimbursement (if needed) and collaboration with HUB team.
• LLD Report - Bank Indonesia collaboration with Treasury.
• Other Administration as Ad-Hoc.