Deskripsi Pekerjaan

- Process payment vouchers and update payment status in the AP system. - Record cash voucher journal entries in the accounting system. - Support daily payment transactions and maintain related documentation. - Organize and file financial documents, bank statements, and transfer records. - Assist in vessel appraisal scheduling and administrative coordination. - Prepare expense reports and voucher requests for office operational expenses. - Support financial audit processes by providing required documents and data.