Invoice coding – account / Cost Centre assignment
Timely and accurate reconciliation of major vendors and corporate card statements.
Timely processing of all vendor invoices and employee expense claims via concur (including scanning Invoices and submit to GBS)
Accurate and timely preparation of Treasury Report to RHQ.
Checking for the GIT calculation and ensure the journal has been posted correctly
Ensure for any rejected payment and settle it no later than 1 working day
Monitoring and ensure the tax payment on timely basis
For tax purpose filling – maintaining promotion and entertainment list, use as deductible expenses
Klik link berikut:
https://www.w3loker.com/akunting-keuangan/3953/account-payable-specialist
Lowongan Kerja Account Payable Specialist PT Tokopedia