Kasmarani Adinapriyanka 有 1 工作经验, 作为 Mahasiswa Magang Keuangan 在 LEMIGAS.
工作经验
Mahasiswa Magang Keuangan
Placed in the administration section, especially in the sub-division of finance that deals with Public Service Agency Non-Tax State Revenues. The task that I had been done: 1. Enter the receipt of cash into the invoice receivable data in Excel 2. Enter invoce data. 3. Make an Acceptance Slip 4. Filing invoice data based on abjab 5. Sort or equalize the data in the cash receipt slip with a checking account per month 6. Combining receipt slips with invoices 7. Enter M data (the number on the cash receipt slip) into the 2019 BKU (General Cash Book) excel data 8. Requesting a stamp to the archives on the invoice sheet, receipt, and tax invoice 9. Photocopy of the first and second quarterly PPPTMGB “LEMIGAS” time management reports. Each page 3 times. 10. Photocopy of invoice, receipt, and tax invoice.
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