Putri Lestari Email & Phone Number

Cimanggis, West Java, Indonesia

 Process Invoice from Supplier (VEAF) using Exact System Review and maintain ITR Reconciliation and maintain ITR Report with the explanation Review & Maintain AP Aging analysis report with remarks Create Vendor Master & Maintain Vendor Master Filling Document Bank Payment Voucher Maintain Data for Migration System From Exact to SAP & Coupa Process Invoice from Supplier (VEAF) using Coupa System (Non Stock) Process Invoice from Supplier (VEAF) using SAP System (Stock) Maintain Advances To Supplier for Down Payment Checking GL Expense compare with the Expense Preparation Data for Audit Communication with Supplier for the Payment Due Date Maintain Budget Communication with the other departments related to the payment process (QC, Warehouse, Treasury)

Prepare Of Attendances Report,Reconcile Report Of Finance between Report Of Program,managing employee data, supporting for data.

Prepare the VAT calculation, preparing tax returns,review check or giro checks which are liquid in the bank statement,input purchases

Managing the company's financial,prepare payment and reporting tax,prepare payment and reporting jamsostek,preparing and paying salaries

Amd, Accounting Computerized

Accounting