Deskripsi Pekerjaan

1. Responsible for assisting in invoice issuance and registration. 2. Responsible for checking the monthly payment statement (classified according to the supplier's payment method), collect invoices, apply for payment, and do a good job in account vouchers. 3. Classified registration and archival keeping of input invoices (Daily check the vouchers that have not been made, analyze the reasons and balance the account in time). 4. Filing document 5. Weekly work summary and develop a weekly work plan. 6. Assist and cooperate with temporary arrangements for other work.