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