Outsourcing

PT. Swakarya Insan Mandiri atau SIMGROUP merupakan perusahaan penyedia tenaga alih daya yang berdiri sejak 1 Agustus 2007.
Saat ini SIMGROUP telah bekerjasama dengan lebih dari 100 client dan tersebar di lebih dari 50 kota yang tersebar di seluruh wilayan Indonesia.
SIMGROUP berkomitmen untuk selalu memberikan peluang pekerjaan kepada seluruh jobseeker untuk ditempatkan di client yang bekerja sama dengan proses rekrutmen yang 100% GRATIS, tidak ada biaya apapun.
Client yang sudah bekerja sama dengan SIMGROUP terdiri dari berbagai lini bisnis, seperti bidang logistik, multifinance, manufacture dan lainnya.

PT Swakarya Insan Mandiri

Jakarta Selatan

Key Responsibilities:







Support the smooth daily operations of fleet management.



Communicate with internal teams regarding vehicle movement and status updates.



Ensure data accuracy and real-time updates in the fleet database.



Review and validate vendor invoices against internal systems.



Prepare and process EPR (Expense Payment Request) in the Oracle system.



Handle invoice submission, GRN (Goods Received Note) process, and reconciliation with vendors.



Qualifications:







Minimum education: Senior High School (SMA/SMK) or Diploma, preferably with an Accounting background.



Proven experience in Account Payable or administrative processes.



Proficient in Microsoft Excel (pivot table, VLOOKUP, HLOOKUP, formulas).



Detail-oriented, organized, and able to work in a fast-paced environment.



Strong communication and coordination skills.



Experience using Oracle or similar systems will be an advantage.

Key Responsibilities:<ul><li>Support the smooth daily operations of fleet management.</li><li>Communicate with internal teams regarding vehicle movement and status updates.</li><li>Ensure data accuracy and real-time updates in the fleet database.</li><li>Review and validate vendor invoices against internal systems.</li><li>Prepare and process EPR (Expense Payment Request) in the Oracle system.</li><li>Handle invoice submission, GRN (Goods Received Note) process, and reconciliation with vendors.</li></ul>Qualifications:<ul><li>Minimum education: Senior High School (SMA/SMK) or Diploma, preferably with an Accounting background.</li><li>Proven experience in Account Payable or administrative processes.</li><li>Proficient in Microsoft Excel (pivot table, VLOOKUP, HLOOKUP, formulas).</li><li>Detail-oriented, organized, and able to work in a fast-paced environment.</li><li>Strong communication and coordination skills.</li><li>Experience using Oracle or similar systems will be an advantage.</li></ul>

        Persyaratan:
        Pendidikan: Minimal D3/D4
        Usia: Maksimal 33 Tahun
        Jenis Kelamin: gender.
        Pengalaman: Minimal 1 Tahun
        Pekerjaan ini membutuhkan kemampuan:
        

        Deskripsi Pekerjaan:
        Key Responsibilities:







Support the smooth daily operations of fleet management.



Communicate with internal teams regarding vehicle movement and status updates.



Ensure data accuracy and real-time updates in the fleet database.



Review and validate vendor invoices against internal systems.



Prepare and process EPR (Expense Payment Request) in the Oracle system.



Handle invoice submission, GRN (Goods Received Note) process, and reconciliation with vendors.



Qualifications:







Minimum education: Senior High School (SMA/SMK) or Diploma, preferably with an Accounting background.



Proven experience in Account Payable or administrative processes.



Proficient in Microsoft Excel (pivot table, VLOOKUP, HLOOKUP, formulas).



Detail-oriented, organized, and able to work in a fast-paced environment.



Strong communication and coordination skills.



Experience using Oracle or similar systems will be an advantage.

        Hari Kerja: Senin - Jumat
        Jam Kerja: 09:00 - 18:00

Account Payable (Fleet Operations)

Lowongan Serupa

Admin

infrastruktur