OPERATION
Kota Adm. Jakarta Barat, Indonesia.
Qualifications:
Minimum D3 degree
Proficient in Microsoft Office, especially Microsoft Excel
Detail-oriented, well-organized, and strong in administrative tasks
Basic understanding of invoicing processes, budgeting, and financial document flows
Able to communicate effectively across departments and with external parties
Willing to work on a 4-month contract (maternity leave replacement)
Job Description:
Process and manage monthly sales data
Prepare external reports for clients as the basis for invoice issuance
Coordinate with the finance team regarding budget submissions and expense claims for clients
Assist in preparing sales performance reports
Manage and process UC (Travel Allowance / Expense Claims) submissions