Work Experience
Accounting Staff
Mencatat semua transaksi Bank, dan mencatat keluar dan masuknya barang, baik dari customer ataupun supplier, melakukan pembukuan dan merekap Invoice dari supplier dan membuat Invoice, membuat Faktur Pajak dan membuat Laporan Monthly Report, membuat Proforma Invoice, Membuat Jurnal Umum.
Accounting Staff
Mencatat Semua Transaksi Bank terutama dari Customer, Merekap laporan uang masuk dari Customer dan Memonitoring Setiap Transaksi. Mencetak B/L atau Copy B/L yang diminta Customer dan memonitor kapal yang akan berangkat , lalu Merekap Laporan Document Export dan Import
Accounting Staff
Mencatat semua transaksi keluar dan masuknya barang, baik dari customer ataupun supplier, melakukan pembukuan dan merekap Invoice dari supplier dan melakukan stock opname. • Memeriksa kelengkapan dokumen penagihan • Melayani permintaan Petty Cash : Cash Advance & Cash Payment dengannominal tertentu. • Memonitor invoice yangditerbitkan berdasarkan jadwalpenagihan. • Mengumpulkan bukti – bukti penerimaan dan pengeluarankas. • Melakukan tugas-tugas lainnya yangdiberikan oleh atasannya yang berkaitan denganfinance. • Menginput penerimaan dari supplier ke ms. Excel kemudian mencocokan stock card whs mengenai penerimaan barang dan pengeluaran barang. • Memonitor Penggunaan barang yang tidak terpakai dan barang keluar masukproduksi. • Melakukan Koordinasi kepada rekan tim Stock Opname ketika melakukan StockOpname. • Melakukan Stock Opname bersama tim Stock
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3 Education • 3 Experience • 7 Skills • 0 Certificate
2 Education • 0 Experience • 1 Skills • 0 Certificate
1 Education • 0 Experience • 0 Skills • 0 Certificate
2 Education • 2 Experience • 4 Skills • 2 Certificate
1 Education • 0 Experience • 2 Skills • 0 Certificate
1 Education • 4 Experience • 0 Skills • 0 Certificate
3 Education • 2 Experience • 1 Skills • 0 Certificate
1 Education • 1 Experience • 3 Skills • 0 Certificate
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