Job Description
Full details about the role and requirements
Yukerja Summary
The Payment Control Staff role at Kapal Api Global is curated from JobStreet (category Keuangan & Perbankan). Note the work location (Bekasi, West Java) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
What you will do :
Review the completeness and validity of Promotion Expense invoice documents.
Monitor outstanding, pending, or unverified invoices and ensure all payment processes are followed up in a timely manner to avoid delays.
Follow up on invoices that are incomplete, inaccurate, or require further clarification.
Input and update invoice/payment status accurately in the system
We are looking for you, who :
Bachelor’s degree in Accounting, Economics, Finance, or related field.
Minimum 3 years of experience in Finance, Accounting, or related positions.
Able to verify billing documents and monitor payment status accurately.
Strong administrative skills with experience in handling invoice follow-ups.
Proficient in Microsoft Office, especially Excel, and familiar with ERP systems.
Detail-oriented, accurate, and well-organized.
Good communication and coordination skills.
Able to work independently as well as in a team environment