Accounting

Lowongan Kerja Accounting PT Lippo Karawaci Tbk
Prepared Account payable & bank disbursement voucher; e filling account payable and bank disbursement voucher
Prepared and ask for approval all payment slip, upload and release payment in accordance with the schedule
Collect and file all the bank statement, summarize all the supplier/contractor/petty cash payment
Checking cut off document and distribute all the incoming document in FAA department
Prepared cash flow