Finance & Admin Support Staff
kso pertamina ep-prisma kampung minyak ltd
Routine recapitulated invoices and tax (PPh 22, PPh 4(2), and PPn).
Make payment for monthly expenses (Utility exp, Salaries, etc).
Make payments to vendor based on due date of invoices.
Maintenance petty cash.
Provided A/P report and due date of invoices for the companies