Deskripsi Pekerjaan

Preparing Purchase Orders and input in system for approvals. Follow up on delivery of purchases to the required location. Be present for delivery of all goods to compare actual with PO. Preparing Purchase Invoice and coordinate payment with AP with head office. Input data for payment including Expenses in the system Monitor and prepare costing reports Manage inventory of all goods. Prepare and input data for Sales Invoice and monitor payment. Manage logistics of distribution of finished goods. Assists in the preparation of the annual budget plan through data gathering, planning, measurement, review and analysis. Work with head office to manage the month end accounting close. Monitor aged trial balance reports and reimbursements by financial classification, implementing corrective action as required. Process all fixed assets entries, additions and disposals Ensure all tax liabilities are properly entered and plan appropriate accruals. Manage petty cash and advances according to company policies.