Review and check financial report from comapany's subsidiaries Record AR & AP Monitor budget variances and provide...
spectrum of financial aspect Such as financial report, Monitoring and review AP / AR, annual budgeting, cash flow, Financial...
Reconciliation Review payment/ collection from platform/ consumer Validate AR/AP balance Solve the discrepancy AR/AP both internal... & external parties Ensure AR Aging follow respected TOP Follow-up Document related for AP/AR to customer or internal Maintain...
tracking. Handle Accounts Payable (AP) by managing vendor invoices and timely disbursements. Support month-end closings...
dan memberikan DN (potong tagihan) ke bagian AP Merapikan invoice dan faktur pajak untuk penagihan ke PT Tempo dan TDN Melakukan...