Job Description
Posting RBID vendor invoices intercompany and third parties to SAP.
Import custom duty (in Bahasa called PIB) to SAP.
Posting Goods in Transit (GIT to SAP).
Posting RBID employees’ expense claim to SAP.
Mitigating and scanning the vendor, third parties, and forwarder invoices.
Listing logbook invoices intercompany.
Scanning invoices’ barcode.
Doing other accounting job.