Perform daily financial transaction such as invoicing, collecting, and reconciliation. Update weekly recap all Finance Account Payable payments Perform day to day financial transaction (Review, verify, classify invoice) Perform journal upload, matching and clearing transaction in Zahir. Reconciliation of monthly WHT and VAT to be reported.Collaborate with other departments to resolve any issues related to Account Payable.Manage and maintain organized filling of any documents related to payment transactions.

I work as a temporary employee, in charge to Checking completeness, inputting, and tidying up vouchers for each Bank Account, Checking and compare the Current Account / Savings Book for the Balance of each Bank Account, Prepare regular daily, weekly, & monthly payments to vendors and control Petty Cash (Petty Cash), Formulate VAT tax deductions for all daily transactions, Recording transactions in the general ledger/profit and loss account, and Prepare periodic financial reports.

I work as a permanent employee at a subsidiary of the Mitsubishi Financial UFJ Group (MUFG Bank Ltd)at U Finance Indonesia I have experience with three (3) different jobdesc,Finance Jobdesc, I am in charge of making payments, journals, checking documents, and bank recapsMy Jobdesc Treasury is in charge of providing company funds, bank contracts, managing the flow of company funds, reports to Bank Indonesia, reports to the Financial Services Authority (OJK), payment of employee salaries and bonuses, journals, and reports to the parent company MUFG Jakarta, Singapore, and Tokyo.Accounting Jobdesc, whose job is to check assets, depreciation and amortization of expenses, journals, bank reconciliations.

I work as a Permanent Employee at PT Bank Danamon Indonesia as a Financial Specialist whose job includes making loan loans to customers, and also providing assistance in calculating their payment ability, and solutions or financial and business planning.

I work as a Business Consultant at PT. Astra International Tbk - Daihatsu Sales Operation as a permanent employee whose jobdesc includes helping customers to own a vehicle, and providing solutions to them for paying for the vehicle.

I work as an apprentice at PT. NET Mediatama Televisi Indonesia, which is engaged in Media Field. I worked in the Division of Budget Management Accounting (BMA).. a division that generally served to filter information / data from other departments before being given to the accounting division for reporting. And my jobdesk when in NET Media is to check, calculate, and input on financing the cost of talent, property vendors, company operations, and its taxes.

I work as an apprentice at PT. Angkasa Pura 2 (Persero), in Accounting & Budgeting division unit. My Jobdesk is more related to Asset & Supplies .. both the Asset purchase process, the Maintenance, and the Sale of its assets, knowing the auction process in the Airport.