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BARU

Conduct an examination of invoices received to ensure completeness and accuracy, checkin...

Conduct an examination of invoices received to ensure completeness and accuracy, checking and calculate the amount paid to every invoices (This also ensure the Internal Payment Requested has been circulated to each person in charge) Ensure all the contract is up to date, Every PO issued from us are attached in the customer invoices, all the supporting documents are attached with the Invoices. Maintain bank balance and cash flow of the Company and ensure the safetly of the fund Prepare and...

    Simpan

    www.jobstreet.co.id

    Halaman all 1 Lowongan

    2017-03-24