所在地: DKI Jakarta - Jakarta
- Helping accountant to compile the invoicing process (end-to-end: receipt invoice, track/monitoring invoice status, follow up, SOA). Ensure invoices receipt by L'Oréal posted in timely manner accurately.
- Check Group and local accounting procedures and principles are properly applied in all invoicing aspect.
- Act as partner for invoicing stakeholders (Suppliers, Users, Accounting Team, Invoice Processor).
- Generate and analyze monthly reporting for invoicing
- Generate monthly intercompany billing
- Help during audit process (during sampling)
- Track asset form submitted and asset sticker