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: 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.

Job Type: Contract