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Company | MAKUKU |
Address | Jakarta Raya, Indonesia |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-10-14 |
Posted at | 7 months ago |
Responsibilities
- Verify and check payments, and prepare payment documents.
- Ensure invoices, tax invoices, and other payment documents are accurate.
- Responsible for AP data with suppliers, reconciling AP data with suppliers.
- Ensure payment submission flow and COA selection accuracy and correctness.
- Collaborate with other divisions and departments, explaining and facilitating payment.
- Summarize and create reports on necessary data.
- Ensure the recording of expenses is accurate and timely.
- Maintain the filing of payment documents and other accounting documents.
Qualifications
- Minimum Bachelor's degree in Finance/Accounting.
- 1-2 years of experience as an AP Staff.
- Proficient in reading and understanding financial reports.
- Proficient in both written and spoken English.
- Willing to work full-time on-site (Monday - Friday; 08:30 AM - 05:30 PM) at Landmark Pluit, North Jakarta.
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