Deskripsi Pekerjaan

Responsible for requesting cash advance to finance Responsible for money transfer to the team for operational projects daily (according to each project) Handle and screen requests after PM/RPM approval for gasoline and etc. Responsible to make operational project report daily as request and transfer from team in region Responsible for collecting receipts from all regions every month Responsible for checking all receipts from teams in all regions every month Responsible for submitting report receipts from all regions to YPTT finance department and Project Director