Payment Management Control Specialist - SPX Express (Jakarta)

Job Description:

  • Check and verify all received invoice documents to ensure accuracy and completeness.
  • Work closely with the cross functional teams to coordinate on payment-related matters.  
  • Create Purchase Requests (PR) and Purchase Orders (PO) accurately and efficiently.
  • Submit invoice documents to the Finance department and ensure all payments are processed on schedule.
  • Maintain and update multiple trackers to monitor work progress and ensure timely completion of tasks.


 

Requirements:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field is preferred.
  • Minimum of 1 years of experience in administrative support, accounts payable, or finance-related roles.
  • Experience in handling administrative tasks related to financial operations.
  • Basic understanding of invoice processing and the PR/PO lifecycle.
  • Competent in using financial software, Microsoft Excel, and other office productivity tools.

Employer questions

Your application will include the following questions:
  • Berapa gaji bulanan yang kamu inginkan?
  • Produk Microsoft Office apa saja di bawah ini yang bisa kamu gunakan?
  • Berapa lama waktu yang kamu butuhkan untuk memberi tahu perusahaanmu saat ini?
  • How many years' experience do you have as a Finance Role?

Company profile

Company Logo for PT Nusantara Ekspres Kilat
ServicesNot specified

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