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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.

Qualification

  • 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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