Mohon untuk membaca Disclaimer
terlebih dahulu sebelum melanjutkan membaca.
COMPANY CATEGORY : Oil/Gas/Energy JOB SUMMARY : 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 the vendor. Prepare AP aging report. Checking cost matching report before release. calculation, reconciliation, and tax reporting. Propose payment for overdue invoice (APP Run in their System). Account Payable report schedule and printing AP report for monthly closing. Liaise with related party regarding payment allocation, invoicing, and expenses confirmation. EXPERIENCE, REQUIREMENTS & SKILLS : Education: Bachelor Degree Accounting major Language: English fluent Experience: 1-2 years as AP Accountant Well-versed in accounting software Familiar with taxation Able to work independently as well as in a team Meticulous and tidy BENEFIT: THR BPJS Meal Transportation Detail will be discussed in interview ONLY CV IN ENGLISH WILL BE PROCESSED
Sejak 23 Maret 2019
Berakhir 21 Juni 2019