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
Lowongan Kerja Account Payable Specialist PT Tokopedia
Gaji dan Lowongan Kerja PHP Expert Progammer. PHP Development: Write efficient PHP code for dynamic…
Gaji dan Lowongan Kerja Admin Finance. Record financial transactions and maintain bookkeeping. Manage cash balance…
Gaji dan Lowongan Kerja Administrative Staff. Assist in daily administrative tasks. Document Controller Other related…
Gaji dan Lowongan Kerja Technical Support, Research and Development.. Prepare Technical Requirements based on Technical…
Gaji dan Lowongan Kerja IT Specialist. Serve as the first point of contact in the…
Lowongan kerja dan gaji Partnership Associate. Suite 15, 5F Phinma Plaza, 39 Plaza Drive, Rockwell…
This website uses cookies.