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Moratelindo

Accounting

Staff
  • Moratelindo
  • Kota Jakarta Pusat
  • 4 hari dari sekarang

Deskripsi Pekerjaan

  • Input the bill of Oracle Program completely and correctly
  • Input processing: review, validate and process incoming invoices from the vendors
  • Follow up if there is a problematic billing (such as a wrong Tax Invoice, or the amount of invalid POs).
  • Record and maintain accurate financial records and documentation for all transactions
  • Reporting: Generate reports related to accounts payable activities, including aging reports and cash flow forecasts.
  • Conduct Approval circulation of invoices without POs to related users .