PT Revass Utama Medika

Invoicing Staff – Semarang

October 8, 2025
Application ends: November 8, 2025
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Deadline date:
November 8, 2025

Job Description

Tasks and Responsibilities :

• Process and manage billing documents using the Odoo system
• Review and validate invoices based on sales orders
• Prepare daily financial reports
• Request tax invoices from the tax department

Requirements :

• Bachelor’s degree in Accounting, Finance, or a related field
• Proficient in Microsoft Office (Word, Excel)
• Basic understanding of billing documents
• Strong organizational skills, attention to detail, and high integrity
• Excellent teamwork and communication skills