Risky Amalia Email and Phone Number

● Verifying the accuracy and completeness of invoices and other accounting documents or records for payments and processing the payment as scheduled.● Daily enter key data of financial transaction (account payable, account receivable, incoming payment, outgoing payment, and entry journal voucher for expense) into the database.● Create sales invoices and handle billing business partner.● Perform bank reconciliation and handle bank book.● Prepare and monitor petty cash & cash advance for outlet who will have other expenses.● Perform stock opname at outlets every 2 times a year and input adjust stock into the system.● Provide accounting and clerical support to the accounting department.

● Record and input sales transactions.● Create sales invoices and delivery order.● Monitor outstanding receivables on monthly basis and actively collect from business partners or other related parties.● Manage and make a report of petty cash.