• RECORDING AND RECONCILING DAILY INCOME AND EXPENSES (PETTY CASH, RECEIPTS, AND INVOICES).
• MANAGING SUPPLIER ORDERS (PURCHASE ORDERS, DELIVERY FOLLOW-UPS, AND INVOICE MONITORING).
• PREPARING MONTHLY FINANCIAL SUMMARY REPORTS ALONG WITH SUPPORTING DOCUMENTS.
• PREPARING PAYROLL DETAILS (ATTENDANCE, OVERTIME, ALLOWANCES, DEDUCTIONS) WHILE MAINTAINING THE CONFIDENTIALITY OF EMPLOYEE DATA.
• HANDLING GENERAL ADMINISTRATIVE DUTIES (FILING, DATA ENTRY, COORDINATION, AND OTHER TASKS ASSIGNED BY MANAGEMENT).
Persyaratan
SMA / SMK / SEDERAJAT