Company Introduction
Perusahaan ini bergerak di bidang placement and recruitment service
Primary Responsibility
A. Processing of Corporate Credit Card payment:
- Scan and save the Corporate Credit Card billing statement in PDF format
- Upload the Corporate Credit Card billing statement in Concur website and fill in the necessary details
- Send the hardcopies of receipts and Fax Cover Page to BANA Jakarta AP team
- Send email to APS Concur team attaching the receipts and Fax Cover Page
- Email the Corporate Credit Card billing statement for payment approval
- Complete the Invoice Processing Form
- Combines the following documents into 1 single PDF file
- Email the combined invoice file to APS Expense Indonesia and Monitor Payments
B. Rent car reservation and expenses processing:
- Upon receiving a request, contact the rent car company and ask for quotation
- Sends the Rent Car Price Quotation via email to the relevant associate
- Email the Rent Car Price Quotation for payment approval
- Complete the Invoice Processing Form
- Combines the following documents into 1 single PDF file
- Email the combined invoice file to APS Expense Indonesia and Monitor Payments
Qualification
Qualification
- Male / Female
- Minimal D3 from Reputable University
- Any Major
- Able to operate computer and Microsoft Office
- Work experience relevant to the tasks above (care of the payment of bills / invoices), preferably have experience of working in banking
- Know the rules relating to the payment of bills, especially those related to taxes
- Able to speak Indonesian and English orally and in writing
For information please send CV to:
Phone : (021) 29036410 Ext. 418
Fax: (021) 29036412
Attn: Ms. Dessy (HRD Recruitment)
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Admin Perusahaan
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
Diploma
|
-
|
Tingkat Jabatan |
|
-
|
-
|
Powered By