Deskripsi Pekerjaan

Receiving Invoice from Supplier / Internal (employee) Verifying supporting document (Kwitansi, Invoice, E-tax, SO/DO, Surat Jalan, BAST, PO) Input to Invoice Tracking System, barcode scan, etc Delivering complete invoice to AP finance daily Creating receipt for supplier Filing hard document (Bank Voucher) Assisting internal/external auditors to provide data requests. Responsible in maintaining office stationery supplies for finance division.