Mega Mustika Email & Phone Number

Jakarta, Indonesia

1. Verifying and processing payment with following the company's regulation appropriately. 2. Ensuring accurate withholding tax WHT 23, Final WHT art 4 page 2 procedures.3. Maintaining the employees Cash Advances.4. Conducting a training company system for new employees.5. Generating customer invoices and overseeing the daily operations of the Accounts Receivable (AR) department, which includes managing account receivables, handling sales returns, and performing bank… Show more 1. Verifying and processing payment with following the company's regulation appropriately. 2. Ensuring accurate withholding tax WHT 23, Final WHT art 4 page 2 procedures.3. Maintaining the employees Cash Advances.4. Conducting a training company system for new employees.5. Generating customer invoices and overseeing the daily operations of the Accounts Receivable (AR) department, which includes managing account receivables, handling sales returns, and performing bank reconciliations.6. Supervising the monthly AR closing process, which involves reconciling balances in SAP, preparing monthly AR reports, and monitoring the clearing process of outstanding AR.7. Offering support and necessary information during internal analyses and external audits. Show less

Greater Jakarta Area, Indonesia

1. Ensured reasonable control in finance-related activities.2. Processed daily journals and bookkeeping.3. Processed and monitored petty cash, bank deposits and payments in accordance with company policy.4. Managed, monitored, and produced Account Payable, Account Receivable, loan and cash flow reports. 5. Processed bank statement reconciliation and month-end closing activities.6. Processed budget preparation and asset management.7. Supported external audit… Show more 1. Ensured reasonable control in finance-related activities.2. Processed daily journals and bookkeeping.3. Processed and monitored petty cash, bank deposits and payments in accordance with company policy.4. Managed, monitored, and produced Account Payable, Account Receivable, loan and cash flow reports. 5. Processed bank statement reconciliation and month-end closing activities.6. Processed budget preparation and asset management.7. Supported external audit process.8. Monitored the expenses within the allocated budget. Show less

Greater Jakarta Area, Indonesia

1. Monitored daily operations of a store, price and stock control. 2. Elaborated with customers about pharmacy products and services, dealing with customer queries and complaints. 3. Processed goods requests to the warehouse. 4. Produced daily sales reports and performed an internal audit process.

Greater Jakarta Area, Indonesia

1. Provided administrative support for the operations. 2. Processed Account Receivable collection. 3. Prepared purchase order, invoice, and VAT. 4. Coordinated with other departments and ensure the project has properly support based on the function.5. Provided monthly sales and Account Receivable outstanding reports.

Area Dki Jakarta

1. Processed administrative duties.2. Processed daily financial journal.3. Prepared and produced invoices.4. Managed daily petty cash transactions.

Jakarta Utara, Jakarta Raya, Indonesia

Processed daily financial journal.