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 .