Deskripsi pekerjaan Finance AR AP PT EASYHIRE SERVIS INTERNASIONAL
Placement : Pabrik Manufaktur
Job Descriptions:
Keep accurate records for all daily transactions.
Create sales invoices and receive payment for sales to customers in the accounting system.
Make payments for notes or bills that have been signed by authorized officials related to company operations.
Ensure that every company transaction has verified proof of transaction.
Monitor incoming money for company sales transactions.
Filling all documents, and coordinating with related divisions regarding document completeness.
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Perform day-to-day financial transactions, classifying, and recording accounts payable data.
Monitoring incoming bills and submit to finance supervisor.
Filling all documents, and coordinating with finance site for daily transaction site and document check before payments.
Handling Petty Cash
