-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
Baca Juga: Rabu Jangan Sampai Kelabu, Isi Harimu dengan Games Shopee Tebak Kata, 15 Kunci Jawaban Disiapkan
-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
Jika memenuhi kualifikasi di atas silakan DAFTAR DI SINI!
Perekrutan ini tidak dipungut biaya apapun, hati-hati penipuan.
Redaksi Klikread.com tidak bertanggung jawab terhadap semua proses penerimaan pegawai di perusahaan tersebut.***