Job Openings Staff Faktur BBN (Bengkulu)

About the job Staff Faktur BBN (Bengkulu)

About the Challenge

Are you detail-oriented with a passion for financial accuracy and a strong understanding of invoice processing? Do you excel in managing administrative tasks and possess a keen eye for compliance and documentation? If you have a proven track record in handling invoices and thrive in maintaining financial records with precision, you might be the perfect fit for us!

As a Staff Faktur BBN, you will be responsible for overseeing various aspects of invoice processing, contributing to the accuracy and efficiency of our financial operations.

Requirements:

  • Bachelor's degree in Administration, Economic, or a related field from a reputable university.
  • Demonstrate a minimum of 3 years of hands-on experience in invoice processing, showcasing a proven track record of accurate and timely financial documentation.
  • Present a strong portfolio that highlights past accomplishments in handling invoices, managing financial records, and ensuring compliance with regulations.
  • Exhibit expert knowledge of invoice processing procedures, financial documentation standards, and relevant laws and regulations.
  • Showcase strong analytical and problem-solving skills, demonstrating the ability to manage multiple tasks efficiently while maintaining accuracy.

Responsibilities:

  • Take charge of overseeing invoice processing activities from receipt through validation and payment, ensuring adherence to financial protocols and accuracy.
  • Adjust processing strategies to align with organizational needs, demonstrating flexibility to meet evolving administrative requirements.
  • Manage, supervise, and train junior staff members, fostering an environment where they can enhance their skills in invoice management and financial documentation.
  • Ensure timely and accurate processing of invoices and financial records, supporting overall organizational efficiency.
  • Leverage expertise in financial software and tools to enhance the overall invoice processing workflow, ensuring efficiency and accuracy.
  • Exhibit a positive attitude, detail-oriented mindset, and strong communication skills.
  • Foster a collaborative environment, demonstrating effective teamwork and the ability to lead and support team members.

Our selection procedure in a nutshell:

If you want to become a part of our highly motivated and vibrant team, please click on the 'Apply for Position' button to send us your application! We are looking forward to hearing from you!