Skill diminta
AccurateDeliveryMicrosoft ExcelMicrosoft OfficeMicrosoft PowerPointMicrosoft WordRecruitment
Gaji pasar untuk posisi ini
Median Rp1,9 jt/bulan · rentang umum Rp1,5 jt – Rp2,2 jt
Berdasarkan 23 lowongan Accounting di Jakarta.
Lihat data gaji selengkapnya →Deskripsi
Tanggung Jawab
Job Summary
You will support the billing administration process through invoice handling, document verification, delivery tracking, and filing activities to ensure accurate and timely billing operations.
Job Description
- Prepare billing documents and print proof of receipt.
- Prepare and verify envelopes/documents for JNE delivery.
- Prepare and verify billing documents for messenger delivery.
- File transfer receipt documents and proof of receipt.
- Support online invoice exchanges.
- Support invoice exchanges via email.
- Update billing status reports and tracking records.
- Input and monitor delivery tracking data.
- Maintain proper filing and documentation of billing-related records.
Kualifikasi
- Job Requirements
- Undergraduate student with NO ACTIVE CLASSES or fresh graduate with major in Accounting, Finance, Economics, or other relevant fields.
- Detail-oriented, organized, and responsible.
- Comfortable working with documents, administrative processes, and data verification.
- Proficient in Microsoft Excel, Word, and PowerPoint.
- Available to join ASAP (October 2026).
- Able to commit to a 6-month internship period.
- Able to work full-time from office (WFO), Monday-Friday, 08.30–17.30.
- Thank you!
Our company has never levied any fees for recruitment processes nor required applicants to purchase tickets or accommodation through any particular travel agent or individual.