Domaine: Finance & Gestion
Type d‘emploi: Temps plein
Ville: DKI Jakarta - Jakarta
The position will generally be accountable for:
1. Owner of the invoicing process (receipt invoice, distribute invoice to team member, track/monitoring invoice status, follow up, SOA). Ensure invoices receipt by L'Oreal posted in timely manner accurately.
2. Manage invoicing team members
3. Complaint handling. Expected to act as partner for invoicing stakeholders (Suppliers, Users, Accounting Team, Invoice Processor).
4. Generate and analyse monthly reporting for invoicing
5. Check Group and local accounting procedures and principles are properly applied in all invoicing aspect.
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