Tugas / Tanggung Jawab : Membuat laporan bulanan untuk atasan dalam pengambilan keputusan. Melakukan pengiriman sample, barang dagangan & dokumen ke konsumen. Melakukan Update data / arsip perusahaan. Dapat bekerja sama dengan bagian Accounting, Finance, Receptionist, dan IT staff Melakukan Kegiatan bagian administrasi di bagian perbankan, perkantoran, dan industri Berdomisili di Pekanbaru Kualifikasi / Persyaratan : Pendidikan SMA/SMK/D3/S1 jurusan Finance/Accounting/Tax/Matematika/Statistik/Jurusan
Terlaksananya proses administrasi keuangan cabang (kas besar,kas kecil dan kas hasil tagihan), administrasi klaim program dan dokumen retur, memastikan tersedianya sarana dan prasarana kerja di cabang, melalui proses kerja yang efektif dan efisien sesuai ketentuan yang telah ditetapkan perusahaan. Cabang. 1. Mengelola biaya operasional cabang (kas besar) disertai dengan bukti-bukti asli dan dokumen pendukung lainnya, melakukan input biaya ke sistem
We believe that committed and qualified employees are our greatest assets.With this aim in mind, we foster a harmonious working environment and put significant effort to develop our people. There are opportunities for you whether you are a fresh graduate or a professional with years of experience. Responsible for the administration of document. Handling records document. Organize, manage, and update
Job Descriptions: Prepare and process payments to vendors and contractors in a timely and accurate manner. Execute daily banking transactions, including fund transfers, deposits, and other banking activities. Generate and print installment payment receipts for customers. Prepare daily, weekly, and monthly cash and bank balance reports. Create and maintain customer master data in the system. Generate and print Sales and
Job Summary Support daily finance operations, including Accounts Payable (AP), Treasury, bank reconciliation, and preparation of draft financial reports. Ensure accurate postings, timely collections, and proper financial documentation. Key Responsibilities Process vendor invoices and payments; maintain accurate AP records. Verify incoming client payments, prepare payment receipts, record funds. Post invoices/payments, reconcile bank accounts, prepare draft financial reports, support month-end close.