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- Menginput invoice - Memastikan artikel dan harga yang tertera sudah benar - Mencetak invoice

- Mengelola data dari pabrik - Membuat arus kas harian - Membuat surat - surat - Melakukan arsiping dokumen - Menghandle proses Barang Masuk dan Barang Keluar pabrik - Mengolah data hasil produksi

ABOUT THE PROGRAM In this Program, candidates will actively generate and engage with clients to help company increase a number of new investor. This candidates will strategically plan their approach to client and offer compelling solutions for client's needs. They are responsible for maintaining and developing relationships between client and their self. Responsibilities Acquire new clients for needs of being investor Analyse the client's needs, and maintain the relationship with them Identify d

Melakukan filing dokumen Mengarsip dokumen pajak (PPN, PPh dan lainnya) Menjurnal pengeluaran kas kecil Melakukan pekerjaan lainnya sesuai dengan kebutuhan atasan berkaitan dengan finance, Tax and Accounting

1. Membantu kelancaran pelaksanaan kewajiban-kewajiban administrasi rutin perusahaan dalam rangka memenuhi kewajiban peraturan perpajakan 2. Melakukan arsip perpajakan untuk seluruh Business Unit 3. Membantu dan menyiapkan dokumen-dokumen yang diperlukan terkait pemeriksaan pajak 4. Melaksanakan Kewajiban Perpajakan Bulanan Rutin : PPh 21,23,4(2), PPh 25 5. Meyusun laporan keuangan perusahaan untuk keperluan pelaporan SPT Tahunan Badan

Job Description: Office Supplies Management and Maintenance including staff refreshments Handling Quotations, PR (Purchase Requisition), PO (Purchase Order), DO(Deliver Order) and invoicing. Monitoring and liaising with finance regarding payment Company Assets Administration including Motorcycle mileage claim, dispatch and drivers arrangement Arrange courier services for company documents and parcels Pick up and Filter incoming calls Assist in interview management and meetings with guests Update

* Công việc hằng ngày: - Viết Hợp đồng, nhận tiền và thanh toán tiền cho khách hàng - Báo cáo dòng tiền vào và ra hằng ngày - Cập nhật, báo cáo thông tin khách hàng hàng ngày - Theo dõi nhân sự, cập nhật liên tục trên drive. * Công việc hằng tháng: - Tính lương kinh doanh, tính KPIs. - Báo cáo Tăng ròng, tồn quỹ, tổng quỹ từng cá nhân; - Báo cáo tình hình quản lí kinh doanh theo yêu cầu

1. Melayani proses transaksi 2. Memberikan informasi yang dibutuhkan pelanggan 3. Memeriksa dan mencatat data penjualan 4. Memeriksa daftar harga produk 5. Memeriksa stok barang 6. Membuat laporan penjualan

We're looking for a talented assistant accountant that can meet our high bar, wants to take significant ownership of parts of the platform, and is a great fit for our open, driven, and collaborative team culture. Responsibilities: 透過專業的會計知識協助平台建置財務會計及內控制度 一般會計帳務處理（包含審核有關各項費

Deskripsi Pekerjaan : -Melakukan pengadaan dan pemrosesan barang -Melakukan pemrosesan pemesanan barang yang akan siap kirim. -Memahami arus rantai pasokan barang, aset dan juga sistem pengiriman. Karena proses pengiriman ini memiliki sistem dan log pengiriman yang harus diisi oleh admin.