Supports daily financial operations by assisting with tasks such as data entry, voucher organization, data inspection, and registration of tax details mainly responsible for printing voucher



Reconciliation of Sales Report.



Encoding and data entry in k3 for the sales collected.



Prepare SI for the Countering process.



Contact customer for the Collectibles of Receivables.



Reconciliation of Imported data for the confirm Sales in the platform.



Weekly Withdrawal Report in the Platform with the Treasury Staff.



Daily Reporting of Sales.



Weekly Processing of Payments (Reimbursements, Accounts Payable Trade, Non-Trade and Cash Advances)



Auditing of Receipts (SI and OR) validity.



Accruals of Expenses every month.



Other task will be assign time to time



Other clerical task