Deskripsi pekerjaan
This position focuses on Accounts Receivable and collection activities, specifically managing tax documentation (bukti potong PPh 23, PPN). The staff member is responsible for monitoring, verifying, and collecting tax documents from customers, as well as posting them into the system and performing monthly closing reconciliations.
Tanggung jawab: Monitor bukti potong (pph23, ppn); Cek bukti potong di coretax; Kolek bukti potong ke customer; Posting bukti potong ke system; Monitor bukti potong sudah close; Rekap bukti potong bulanan (closing).
Tanggung jawab
- Monitor bukti potong (pph23, ppn)
- Cek bukti potong di coretax
- Kolek bukti potong ke customer
- Posting bukti potong ke system
- Monitor bukti potong sudah close
- Rekap bukti potong bulanan (closing)
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi