Unfortunately, this job posting is expired.
Don't worry, we can still help! Below, please find related information to help you with your job search.
Some similar recruitments
Account Payable Staff Jobs
Recruited by MAKUKU 7 months ago Address Jakarta Raya, Indonesia
Finance Account Specialist Jobs
Recruited by Gunung Prisma 7 months ago Address Jakarta Raya, Indonesia
Account Payable Officer Jobs
Recruited by PT Cyrameta Exchange Indonesia 7 months ago Address Jakarta, Indonesia
Account Payable Executive Jobs
Recruited by PT. Wicaksana Overseas International Tbk. 7 months ago Address Jakarta Raya, Indonesia
Finance Account Officer Jobs
Recruited by PT Sintesa Integrasi Manajemen 8 months ago Address Jakarta Raya, Indonesia
Finance Ar (Account Recievable)
Recruited by TheLorry 8 months ago Address Jakarta, Indonesia
Account Admin Payable Jobs
Recruited by Nexwave Indonesia 9 months ago Address Jawa Barat, Indonesia
Account Receivable & Account Payable
Recruited by Permitindo 9 months ago Address Jakarta Raya, Indonesia
Finance ( Account Payable) Jobs
Recruited by PT. Woh Hup Indonesia 9 months ago Address Jakarta, Indonesia
Finance Staff (Account Payable)
Recruited by SEVEN Retail Group 9 months ago Address Jakarta Raya, Indonesia

Account Payable Supervisor Jobs

Company

PT MNC LAND Tbk

Address Jakarta, Indonesia
Employment type FULL_TIME
Salary
Expires 2023-05-13
Posted at 1 year ago
Job Description

Qualifications:

  • Pengalaman 5 tahun sebagai Account Payable
  • S1 Finance/Accounting
  • Detail oriented


Responsibilities:

  • Melakukan pencocokan data realisasi pembayaran dengan mutasi saldo bank keluar.
  • Menyampaikan resi pengaktifan buku cek dan giro ke Bank.
  • Mengirimkan laporan realisasi pembayaran tiap bulan kepada atasan dan divisi lain yang memerlukan data pembayaran.
  • Melakukan review pembuatan cek/giro sudah sesuai dan tidak ada kesalahan.
  • Membuat laporan realisasi pembayaran.
  • Melakukan review dan paraf atas Bank Voucher pembayaran.
  • Melakukan review dan memastikan input data excel telah sesuai dengan fisik dokumen tagihan.
  • Melakukan review, verifikasi, dan pengecekan ulang terhadap dokumen tagihan.
  • Membuat laporan aging outstanding tagihan dan melaporkan ke atasan setiap minggu.