Deskripsi Pekerjaan

  1. Preparing receipt / payment vouchers
  2. Checking settlement invoices
  3. Input VAT and monitoring e-faktur
  4. Preparing bank report
  5. Monitoring and following up PO
  6. Checking documents for refund deposit 
  7. Doing settlement through e-Banking
  8. Doing reimbursement for Petty Cash





Tanggal ditayangkan: 04 July 2020, ditutup tanggal 03 August 2020