Lowongan Kerja Jakarta Selatan Posisi Billing Staff di PT NNR RPX Global Logistics Indonesia

Info Loker

Perusahaan	PT NNR RPX Global Logistics Indonesia
Posisi	Billing Staff
Tempat	Jakarta Selatan
Tingkatan Kerja	Pegawai (non-manajemen & non-supervisor)
Kualifikasi	Tidak terspesifikasi
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Logistik/Rantai Pasokan, Pelayanan
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Keuntungan

• Very good remuneration package offered to successful candidate
• Guaranteed career progression within the company

 Mandatory Requirement:

• With maximum 35 years old.
• Graduated minimal Diploma III majoring in Accounting is preferable.
• Minimum 3 years’ experience as Billing (Invoicing) Staff in Freight Forwarding in mandatory.
• Excellent in operating computer and accurate in calculating
• Good knowledge of Administration jobs such as Petty Cash, procurement, management asset,
• Self-motivated person, mature, trustable and willing to work long hours to finish the tasks.
• Will be placed in Jakarta Office.

Deskripsi Pekerjaan

Main Job Responsibility:

• Main Responsibilities / Document and Billing.
• Create e-Vat after finish & complete billing.
• Prepare all invoice (export & import) complete with e-Vat than sign to Acc Manager
• Give stamp to invoice and make stamp report
• Report e-vat by monthly (before 15th)
• Check & prepare payment for all SOA.
• Make sure all invoices and supporting documents to be sent to the customer timely manner and according to KPI ;
• KPI Export, 7 working days from ATD Vessel.
• KPI Import LCL, 7 working days from delivery cargo.
• KPI Import FCL, 14 working days from delivery cargo.
• Receive all dossier from ops (export & import) after complete to create invoice.
• Check cost and input selling rate.
• Print cost control and give to superior export/ import and ask them to sign.
• Print all invoice cost control sign by ops.
• Cost Control must be checked and signed by Manager before issuing invoice, D/N & C/N.
• Keep hardcopy quotation (start filling).
• Maintain all files/ dossier/ paper works under well organized.
• Assist collecting supporting document from vendor.
• Sending invoice to the customer with provide handover and checklist.
• Update daily issued and sending invoice at milestone.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Transportasi/Logistik
• Ukuran Perusahaan: 51 - 200 pekerja
• Waktu Proses Lamaran: 24 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, Casual Formal
• Lokasi: Pondok Pinang