Generate, review, verify and reconcile payment batch against vendor reports / bank reports / vendor invoice / employee claims.
Membuat Invoice Penagihan ke proyek, BUMN, dan progress. Menyiapkan dokumen penagihan ke customer.
Participating, when requested, in the writing and editing of program materials, advertising materials, catalog copy, country information.
Position Name : Finance & Accounting Staff (contract Based). Minimum Year of Experience : 1 Year(s). Journal entry invoices, checking all the supportingâ¦