Responsibilities:
Jenjang | : | Sarjana/S1 |
Program Studi | : |
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Level Masuk | : | Entry Level |
Penempatan | : | Jakarta |
Tipe Pekerjaan | : | Penuh Waktu |
Deskripsi Pekerjaan | : | Responsibilities:
•Receive, verify, and calculate invoice
document from vendor
•Process invoice per TOC (terms of credit)
•Prepare Journal entries for every
transaction
•Make sure the payment of each financial
transaction in accordance with the procedure and on time to be paid
•Keep on follow up on the AP issues
•Provide the cost analysis
•Process and record petty cash transaction
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