Deskripsi Pekerjaan

Handle restaurant tax reporting and coordinate with Bapenda Provide accurate and timely financial data and reports Manage all vendor invoicing and ensure proper documentation and approvals Coordinate with relevant departments to process and verify invoices Perform reconciliation and ensure accurate matching of supporting documents Monitor accounts payable aging, follow up on outstanding or urgent payments Maintain detailed and accurate AP transaction records and documentation Support budgeting and forecasting as needed