Job summary
Job category | Professional (Consulting / Finance / Real Estate / Professional Services)/Consulting |
---|---|
Industry | Consumer Services/ Department Store / Retail / Other Store-based Services |
Employment type | Uncategorized |
Position level | Director or Above |
Number of openings | 1 |
Desired entry time | - |
Required language skill | |
Foreign language competence | - |
Working hours | Others |
Welfares / Leave systems |
Work details
Job Description
'Handle AP and support in day to day recording expense and utilization.
Handling and invoice verification such as PO and/or agreement, PR and quotation, commercial and VAT invoice from vendor.
Prepare AP aging report. Checking cost matching report before release. WHT rate and calculation, reconciliation, and tax reporting.
Propose payment for overdue invoice (APP Run in SAP).
Sending statement of account to vendor for reconciliation.
Account Payable report schedule and printing AP report for monthly clossing.
Liase with BU regarding payment allocation, invoicing, and expenses confirmation.
Check and confirm non-trade invoice in indirect system
Has well experience in Tax also.
Well-versed in SAP or other accounting software;
Min. 2-5 yrs experience in MNC; familiar with taxation;
Willing to work long hours or weekend when required
- Excellent interpersonal skills, with ability to work independently and in a team.
- Meticulous and tidy;
About interview
Liaison
AP Accountant (Executive/ Sr. Executive) - Industrial
RGF HR Agent
6 〜 8 million Rp