Prepare BDV, Bilyet Giro / Cheque and list of payment.
Process payment according to the schedule.
Make daily report and monthly report.
Reconcile bank account daily.
Other task in relate.
Process payment according to the schedule.
Make daily report and monthly report.
Reconcile bank account daily.
Other task in relate.
Klik link berikut:
https://www.w3loker.com/akunting-keuangan/2614/finance-staff
Lowongan Kerja FINANCE STAFF PT Mulford Indonesia