Muhammad Ulil Al-Bab Email & Phone Number

Banten, Indonesia

Jakarta

Jakarta, Indonesia

Jakarta, Indonesia

As Account Receivable Database my job description is:1. Ensure timely verification of billing documents, a maximum of four hours since the document was received from the previous process2. Ensure rejection of handover invoices from AR Collection3. Ensure the timeliness of the invoice input process, a maximum of four hours since the document is received.

Bekasi

As Internal Auditor, I have responsibility to review and monitoring project report, ensure that all activities are done in line with the procedures, simplifying the administrative process which takes a long time.My job description:1. Creating SOP2. Reviewing weekly project report3. Monitoring project expense (site cakung)4. Checking bank statement5..

Bandara Pondok Cabe

As Junior Auditor in KAP Paul Hadiwinata, Hidajat, Arsono, Retno, Palilingan & Rekan, I was assigned to be counterpart of Internal Audit at PT. Pelita Air ServiceMy job description:1. Creating risk and control matrix audit2. Collect all document, information and data related to audit program3. Setting up point audit finding and supporting data to be.

Bintaro Jaya CBD Sektor 7

As Account Receivable Staff, I have responsibility to ensuring daily store transactions are in accordance between the input system and cash in report, helping store team to solve the problems related to transactions and follow-up with the bank, responding the customer complaints regarding to problematic transactions.My job description:1. Collecting &.