Agung Setiawan
Staff Finance & Accountant @Pt. Depriwangga Om
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WORK HISTORY
Staff Finance & Accountant @Pt. Depriwangga Om
Petty cash journal- Advance payment transaction- Clear Wizard advance control- Posts customer payments by recording bank- Generate, checking and sent out Invoice, Tax Invoice (e-Faktur) and supporting documents- Ensure proper and accurate recording of accounting entries for invoice and receipt- Coordinate with Operational teams for invoice document updates
EDUCATION
Universitas Pamulang
Sarjana Ekonomi
SKILLS
ABOUT AGUNG SETIAWAN
Experienced Staff Accountant with a demonstrated history of working in the Minyak & Energi industry. Strong accounting professional skilled in Microsoft Excel, Customer Service, Microsoft Word, Accounting, and Microsoft Office.
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