🧩 Tugas & Tanggung Jawab :
- Membuat dan menyiapkan invoice serta menyiapkan data legalitas vendor & client
- Membukukan dan mendokumentasikan transaksi (penerimaan & pengeluaran) kas / bank serta melakukan entry data buku bank.
- Menyiapkan withdrawal atas tagihan-tagihan yang akan dibayar
- Administrasi bukti Potong PPh 23 dari Customer
- Mengontrol AR, AP & data PPn Masukan
- Menyiapkan data laporan keuangan tiap bulan
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