Korchina Logistics Group

1. Receiving, Inputing and Paying Invoices in Daily Payment and Monthly Payment.
2. Doing Valas & Inter-Co transaction.
3. Inputing Journal in Accounting System (k-web).
4. Reconciliation WHT Unification transaction.
5. Paying Tax Payment Monthly on Time.
6. Making Monthly Report: Translation USD, Balance Sheet, Cashflow Report.
7. Making Weekly Report for Forecast and Bank Recon.
8. Checking and Posting PI for payment purpose.
9. Filling payment vouchers that have been paid.
10. Preparing Annual Audit.

Senior Finance Executive

TheLorry

1. Record all sales transactions.
2. Update cash flow and accounts receivable.
3. Billing to customers via telephone email
4. Monitor customer accounts.
5. Make weekly and monthly accounts receivable reports.
6. Making Faktur Pajak or VAT by system EFaktur.
7. Make B2B Report monthly.

Accounts Receivable Accountant

1. Coordinate with the parts related to the Supply Chain (Warehouse, Production, Purchasing, Sales and vendors)
2. Perform analysis of purchasing activities (Purchase or Purchasing)
3. Keeping records of the purchasing activity
4. Make Payments for Purchases that are valid according to the agreement

Accounts Payable Accountant

PT. Lisea Solusi Indonesia

Finance & Tax

Bobobobo

Customer Service Assistant

I'm a fast learner, good at communication, good at team work. I am Interested in accounting such as accounting, finance, or Tax. Able to analyse some problem, and able to make the right decisions in a short time.

I am currently working as Finance Executive, I am able to make data for repoting taxes every
month, I understand PPh 21, PPh 23, PPh 4 (2), VAT.

Taplio

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