Accounting staff, Teknisi

Fulltime 1 week ago
Employment Information
Check and verify incoming invoices and record in excel.
Key in incoming to Net 7, create IV, complete document supporting and filling the invoice.
Prepare payment, update weekly and export-import document.
Create and check outgoing invoice, reimbursement invoice to customers.
Handling cashbook petty cash transactions in Net 7 include expense claim.
Monthly WHT report preparation and WHT listing, liase with tax consultant and supplier.
Prepare financial spreadsheet eg: entertainment listing, travel report listing and other report!