Deskripsi Pekerjaan

Process and record daily payment vouchers, journal entries, and prepare payment lists Verify invoices, ensure approvals are properly obtained, and match payment details with corresponding vouchers Record and track pending payments, coordinating with related departments for follow-up Prepare data analysis and reports related to unit cost management for the Head Office, as well as cost analysis upon request from other departments File, label, and archive payment vouchers, invoices, receipts, and supporting documents (both hard copy and digital) to ensure records are complete and easily retrievable Maintain accurate and organized journal and document records for audit and reporting purposes Handle ad-hoc tasks and provide general support for the Finance and Accounting teams