Kasir - Rasa Lokal Nusantara (Maternity Leave)
Salary undisclosed
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Job Description
- Conduct invoicing for delivery notes within the Accurate system.
- Prepare and issue invoices to partners.
- Record Petty Cash transactions and input data into the Accurate system.
- Update delivery notes as necessary.
- Execute the closure of Petty Cash on a weekly basis.
- Regularly monitor accounts receivable.
- Min. Associate Degree in finance, accounting, business administration, or a related field
- Ability to maintain accuracy in cash handling and record-keeping
- Capability to address discrepancies or issues related to cash transactions effectively
- High level of honesty and trustworthiness in handling cash and financial information
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