Deskripsi Pekerjaan

Ensuring all data are accurately entried Ensuring availability of financial report on time Ensuring invoice for all logistic activity is well-prepared Ensuring operational cost is precise and accurate Ensuring entry profit for logistic activity is correct Planning financial report preparation Monitoring and recording billing process and settlement from customer Checking data to be entry Journal entry all data on B-One Preparing financial report Preparing tax report Recording and analyzing operational activity report Analyzing operational cost according to supporting document with precise and accurate calculation Checking list of operational & marketing activity Preparing Invoice for all Marketing Activity Coordinating with related parties regarding finishing of invoicing process Sending Invoice to Customer Responding due to complain from Customer & vendor Copying and filing all related supporting documents Preparing payment and receivable voucher of cash and bank Copying payment and receivable voucher of cash to be sent to Head Office Preparing financial report (cash flow) twice a month Recapitulating cash Filling document related to invoicing process