Payment Control Staff
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
Profil perusahaan
Kapal Api Group adalah perusahaan Fast Moving Consumer Goods (FMCG) yang bergerak di industri makanan dan minuman. Menaungi 7 Strategic Business Unit yang beroperasi pada 5 lini industri, meliputi manufaktur, distribusi, F&B ritel, agribisnis, dan logistik, dengan jangkauan pasar di Indonesia dan global. Berpegang pada core value WC²WIN yang terdiri dari Work Excellence, Customer Focus, Continuous Development, Winning Team, dan Integrity sebagai fondasi budaya kerja. Dengan visi “Growing together as an innovative and global food & beverage company”, Kapal Api Group terus mendorong inovasi, standar proses global, serta penciptaan nilai berkelanjutan bagi pelanggan dan bisnis.
More than 10,000 employees
Kapal Api Group adalah perusahaan Fast Moving Consumer Goods (FMCG) yang bergerak di industri makanan dan minuman. Menaungi 7 Strategic Business Unit yang beroperasi pada 5 lini industri, meliputi manufaktur, distribusi, F&B ritel, agribisnis, dan logistik, dengan jangkauan pasar di Indonesia dan global.