Account Payable Admin

6 days ago

Jakarta, Jakarta, Indonesia PT Cipta Krida Bahari Full time

Responsibilities:

  • Check and Verify Invoice using Three Way Matching method in accordance with Company Standard Procedures
  • Maintain Invoice received properly to can be paid on time
  • Posting Invoice to Our Internal System
  • Preparing Invoice to be paid based on due date payment to be submitted to Treasury
  • Actively follow up to Vendor if needed
  • Making Good cooperation between cross departments to solving any issues arised
  • Maintain Pending Invoice properly to avoid any issues in operational purpose
  • Making Statements of Accounts (SOA) recording between Intercompany
  • Making accrual for After Event activity to be submitted for Closing Purposes

Qualifications:

  • Candidate possess at least a Bachelor Degree in Finance/Accountancy/Banking or equivalent
  • At least 1 year(s) of working experience in the related field is required for this position
  • Have knowledge about account payable in end to end process and Taxation in general
  • Good attitude and can work as a team
  • Applicants must be willing to work in Cilandak
  • Preferably Staff specializing in Finance/Accounting or equivalent

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