Beranda Job Details
B
Administration & Office Support 🏢 Full Time ⭐️ Terverifikasi

Invoicing Assistant

Benby Enterprises, Inc.
Canggu, Bali, Indonesia
Salary Estimate
PHP 14.300 – PHP 14.300
Newest
Live Update
8 Agustus 2026
Deadline
8 Agu 2027

job description

Join Benby Enterprises, Inc. as an Invoicing Assistant and play a pivotal role in ensuring seamless financial operations. Based in the vibrant locale of Canggu, Bali, this position offers a unique opportunity to contribute to a dynamic team while enjoying the tropical charm of Indonesia. Your responsibilities will include managing invoicing processes, coordinating with warehouse operations, and maintaining accurate financial records. If you are detail-oriented, organized, and passionate about administrative excellence, this role is perfect for you.

At Benby Enterprises, Inc., we value precision, efficiency, and teamwork. As part of our team, you will work in a collaborative environment that fosters professional growth and work-life balance. This role is ideal for individuals who thrive in structured settings and are eager to support the financial backbone of our operations.

Responsibility

  • Process and manage invoices accurately and efficiently, ensuring timely payments and reconciliations.
  • Coordinate with warehouse teams to verify stock allocations, inventory levels, and order fulfillments.
  • Maintain and update financial records in SAP, ensuring data integrity and compliance with company policies.
  • Generate and distribute financial reports, including inventory summaries and transaction logs.
  • Assist in resolving discrepancies in invoices, purchase orders, and delivery receipts.
  • Support month-end and year-end closing activities, including audits and financial reviews.
  • Liaise with vendors, clients, and internal departments to address invoicing inquiries and concerns.
  • Contribute to process improvements by identifying inefficiencies and recommending solutions.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Proven experience in invoicing, accounts payable/receivable, or financial administration.
  • Proficiency in SAP or similar ERP systems; familiarity with inventory management is a plus.
  • Strong attention to detail and accuracy in handling financial data.
  • Excellent organizational and time-management skills to meet deadlines.
  • Effective communication skills, both written and verbal, for internal and external coordination.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Knowledge of basic accounting principles and financial regulations.

Required Skills

invoicing SAP inventory management financial reporting accounts payable accounts receivable data entry Microsoft Excel

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline..

Apply Now

Lowongan Terkait

Rekomendasi pekerjaan serupa untuk Anda

Lihat Semua