• Oversea Payment and Billing
• Manage payment process for suppliers
• Create PR/PO & Verify invoices and document

Key Responsibility

• Verify document support according to the Accountable and Finance principles such as summary payment report, commercial invoice, etc.
• Prepare, Manage and control payment process both for local vender and oversea suppliers under Import & Export department
• Create PR/PO: Verify invoices and document support before create PR in Oracle System
• OI (Other Income) : Summary all information of OI and send to accounting to issue invoices
• Accrual : Record all unpaid and un-bill invoices on monthly basis
• Analysis Teams performance

Qualification

• Bachelor’s Degree in Logistic & Supply Chain / Finance / Statistics / Economic, or related field
• Direct experience in Oversea Payment and Billing / Data analysis
• Computer skill – MS. Office especially excel, Data visualization , Presentation
• Problem-solving, flexible, good attitude.
• Good command of English Language both written and spoken