1. Completed Payment Voucher
  2. Doing Payment / Spending money once approved supervisor direct / indirect.
  3. Perform Daily Cash Taking over petty cash
  4. Creating Reports Petty Cash Daily
  5. Check,examine the documents, The payment will be processed.
  6. Complete payment is due, with respect to the completeness,validity of documents
  7. Create reports,log-log, and other tasks in the field of accounting and finance defined superior direct / indirect,according to the report required
  8. Create a harmonious relationship in the workplace with related parties.

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Accounting Staff - Contoh Standard Operating Procedure, 5.5 out of 10 based on 2 ratings

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