DESKRIPSI PEKERJAAN
Prepare and report all forms of reports needed such as report sales, stock report, petty cash report, CSR report, Bukti potong (certificate of withholding tax) report, Backlog report,
Just One Report, Delivery Cost Report, Attendance Medan, Report List of Needs Goods on a period basis
Input customer and sales data into the system, issue Packing Slips and Sales Invoice and preparing billing documents to the customer
Prepare the documents needed in the tender followed by the sales team
Follow up invoices and PPH deductions
Receive and issue stock of goods in accordance with the amount of goods sold by business executives / in accordance with travel documents / Packing slips
Make payments for all operational costs in accordance with applicable regulations
Regulate the use of petty cash and documentation evidence of the use of money so that the branch operational activities can run well
Documenting all documents related to branch activities such as price quote documents, incoming mail documents, outgoing mail documents and others
Documenting all documents related to OHSAS
Manage some branches admin.
REQUIREMENT
Bachelor degree - majoring in Business Administration, Finance and Accounting.
Minimum 3 years experience in Finance, Accounting or Administration
Having Detail orientation
Having good communication skill
Willing to be based in Semarang or Surabaya
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
