Assist in entering accounting documents into the system in accordance with established procedures and regulations.

Review and verify the validity and legality of invoices and accounting documents.

Check and reconcile documents related to sales, purchases, and inventory in/out transactions.

Review and complete payment and advance request documentation in compliance with company policies.

Coordinate with relevant departments to collect and complete accounting documents.

Support the drafting, organization, and proper filing of documents, contracts, and accounting records.

Print, organize, and archive documents as instructed.

Perform other tasks as assigned by the Chief Accountant or direct supervisors.

 3.500.000 - 5.000.000/ Month