Alamat
Bentuk pekerjaan- Preparing financial forms, documents, and reports.
- Control all payments are in line with the SOP in terms of the completeness of the supporting documents and validity of invoice and tax invoice.
- Maintenance Cash Advance Employee
- Monitoring each process of daily transaction, analyze the process, and report feedback to the team.
- Monthly Closing (accrual invoicing, prepare listing for FS)
- Review budget activities completed by the Budget Owner with accurate baseline, information, and proper justification.
- Maintaining records and filing systems.
