Deskripsi Pekerjaan

Prepare Sales Invoice with VAT Update Invoice Tracker with PO Prepare report PPN (VAT) Prepare Tax Payment Art 4 (2) Prepare PPH (Art 23) Settle income from Customer to Accounting system or make Receipt Register in system Jurnal All Bank Charges Update Sales Invoice and OR Tracker Jurnal All Operational Cost, Operational Deduction, All Expenses to Accounting System Support check OPS Filling all documents AR, Tax, Settlement, Receipt Register, etc