Loker Terbaru Tangerang di PT Borden Eagle Indonesia, Ini Posisi yang Diinginkan!

-Receive and check the completeness and suitability of invoices from the Payment Control section

-Ensure that PPh and PPN have been charged according to the rules that apply to the invoice

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-Input the invoice in the SAP application and print it and send it to the Tax section for Pph and PPN to be recorded

-Sending an invoice to the Finance department for payment

-Filling invoices that have been paid by the Finance department

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Jika memenuhi kualifikasi di atas silakan DAFTAR DI SINI!

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