Putri Ira N.
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E-Mail: putri.ira@hadspartnership.com
Education Background
SMK Yaperjasa (kejuruan) Administration office.
Scope of Work
Conduct corporate financial arrangements, Conducting all financial transactions into the program, Conduct corporate financial transactions, Make payments to suppliers, Related to internal and external parties related to the company’s financial activities, Controlling the financial activities / financial transactions of the company, Make a report on the company’s financial activities, Receiving documents from internal and external vendors, Verify the validity of documents, Evaluate the budget, Preparing the invoice bill document / bill receipt and its completeness.
Language
Bahasa
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