Kualifikasi :

Tanggung Jawab :

Membuat dan mengarsip faktur untuk memastikan status hutang/piutang.
Membuat perencanaan keuangan perusahaan.
Membuat dan mencetak surat tagihan yang akan dikirim kepada pelanggan.
Menginput penerimaan pembayaran dari pelanggan.
Mengarsip seluruh dokumen transaksi untuk menjaga ketertiban keuangan perusahaan. dan untuk memudahkan pencarian dokumen.
Menyusun kebijakan anggaran keuangan perusahaan.

Tentang Kami :

Activate Asia is one of the best company focusing on Channel and Retail Management in Singapore | Indonesia | Malaysia | Philipine.

Consist of professionals with more than 15 years of experience from retail and channel Industry background, we will help our client to plan and execute the best.

Combining the latest digital assets to increase the value of activation in retail Industry

http://activate-asia.com

Alasan bergabung di perusahaan Kami :

Present in 30+ cities in Indonesia, in which gives us the competitive edge to help our customers to stretch their business in Indonesia.

Various range of services in Channel Management, in which will become the one stop solution for our Partners
Stronghold corporation with local vendors for event management and talent pool