Account Payable Staff
30 June 2023 |
Permanent |
2 years |
Sumatera Selatan
Job Responsibilities
- Receive and check invoices received and ensure the completeness of supporting documents in accordance with applicable SOPs.
- Make a journal entry into the finance & accounting system for invoice bills that are complete and correct and record tax and compliance from vendors accurately and accurately to ensure compliance with company regulations.
- Make AP Aging reports regularly and accurately for the purpose of cash flow analysis
- Make payments for invoice bills on time.
- Monitor advance suppliers to ensure there are no long-standing outstanding suppliers
- Provide data needed for cost analysis to make available the information needed by the company
- Record accrue expenses in accordance with applicable SOPs, so that expenses are recorded in accordance with the period.
- Make intercompany reconciliations on a monthly basis to ensure the accounts receivable funds are reconciled.
- Record Construction in Progress (CIP) in accordance with supporting documents and reverse CIP into fixed assets in accordance with supporting documents to ensure assets are recorded completely and accurately
- Record monthly depreciation to get information about the decline in the usefulness of an asset in the company.
Job Requirements
- Bachelor Degree in Accounting with min of GPA 3.00
- Have at least 2 years of working experience as Account Payable Staff
- Fresh graduate are welcome to apply
- Good competencies in Account Payable Management and Tax Policy & Procedure