Deskripsi pekerjaan
Job Responsibilities Ensure all billing, purchases, and cash inflow/outflow transactions are supported by valid documents and authorized according to company policies and procedures. Record all financial transactions (accounts payable, accounts receivable, cash inflows and outflows) accurately, completely, and in the designated system. Follow up on outstanding accounts receivable and payable until completion. Prepare financial reports including cash flow, budget realization, and AR/AP, and ensure timely distribution to relevant stakeholders. Job Requirements
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi