Ldm Billing Admin

2 weeks ago


Jakarta, Indonesia Elabram Full time

Key Responsibilities

Verification, reconciliation and reporting for vendor payment process according to the contract of vendors.
Checking, verifying, and processing DSA & BAST WH submitted by DSP/LSP activities as per agreed contract
Escalate to LDM Manager for any deviation regarding DSA process
Responsible for PO (Purchase Order) for DSP/LSP, including monitoring all PO approvals in PM before PO release to DSP/LSP
Perform GR (Good Receipt) in system as invoicing process to DSP & LSP
Manage and solving issues related to Distribution & Warehousing, including PO and Billing from vendors
Conduct meeting with vendors and stake holder.

**Key Requirements**:
Excellent operating Microsoft Office Excel and Word
Familiar with using SAP System
Attention to details and results-driven
Good communication skills, analytical thinking and problem solving.
Willingness to learn
Gender
Male & Female
Max. Age
25 - 35 yo
Min. GPA
3.00


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