Deskripsi Pekerjaan

Processing and simplifying complex financial data to make it easily understandable for stakeholders. Recording and managing daily financial data accurately to support decision-making processes. Verifying supporting documents such as vendor invoices and settlements in accordance with company SOPs. Preparing payment vouchers for various transactions promptly and in compliance with procedures. Monitoring daily bank transactions to ensure accuracy and smooth cash flow. Ensuring proper VAT (PPN) and income tax (PPh) deductions in accordance with applicable tax regulations. Reviewing cash advances to confirm correctness and completeness of documentation. Preparing daily wage and monthly payable reports with high accuracy and ensuring timely submission.