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Job Description & How to Apply Below
Tugas & Tanggung Jawab
- Mengurus administrasi pajak keluaran & masukan.
- Meminta dan mengarsip faktur pajak dari supplier.
- Input nota dan pengeluaran dalam pembelian ke supplier.
- Memeriksa jatuh tempo pembayaran supplier dan menginformasikan kepada bagian terkait.
- Menginformasikan jatuh tempo piutang kepada sales untuk proses penagihan.
- Laporan Keuangan: menyiapkan laporan kas harian & bulanan, menyusun laporan bank, membuat laporan penjualan & pembelian (lokal & impor), serta menyusun laporan utang-piutang.
- Mengarsip dokumen keuangan & perpajakan secara rapi dan terstruktur.
- Krosscheck utang cabang.
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