Create Sales Contract and Sales Order - ensure the sales administrative docs well documented
Ensure all administrative documents are required
Coordinate to logistic unit relate to goods issue
Provide documents for audit, other dept request, etc
Prepare reports and related data management needs.
Create billing
Ensuring accurate treatment of tax liability arising from the sale (i.e. perform tax invoice creation, upload to e-SPT and reconcile temporary e-faktur with soft copy billing review)
Participate in and follow Billing team goals, work schedules and activities, back up procedures and staffing requirements to ensure coverage at all times
Requirements
Job requirements:
Candidate must possess at least a Bachelor's Degree, Economics/Finance/Accountancy.
PT SMART Tbk (SMART) adalah salah satu perusahaan publik produk konsumen berbasis kelapa sawit yang terintegrasi dan terkemuka di Indonesia yang berkomitmen pada produksi minyak sawit yang berkelanjutan.