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Company | Teva Pharmaceuticals |
Address | Area DKI Jakarta, Indonesia |
Employment type | FULL_TIME |
Salary | |
Category | Jasa Kesejahteraan dan Kebugaran,Riset Bioteknologi,Manufaktur Farmasi |
Expires | 2023-07-21 |
Posted at | 10 months ago |
Who We Are
- Ensure that all incoming payment requisition are completed with supporting documents; prepare coding, payment voucher, cost type, AP maintenance and ensure the AP data, accurately & timely
- Prepare detail report, Trade Payable, Sundries Payable compared to the aging (sub ledger)
- Perform documentation of Capex invoice and ensure all documents in line with SOP
- Prepare journal adjustment rate from PO RC and AP from foreign rate every end of the month, and re-adjustment of PORC at the beginning of the month, accurately and timely
- To ensure that the Company applies efficient and effective business processes
- Perform the monthly end balance reconciliation and confirmation for the AP Intercompany, every beginning of the month
- To perform weekly AP report for global report purpose
- Prepare documents for the employees who are going to overseas business trip
- Ensure that all AP activities are compliance to QEHS
- Review and prepare confirmation of AP balance by per suppliers’ name every three months, accurately and timely
- In-coordination with accounting team involved in Inventory counts
- Minimum 2 years (for Bachelor) and 5 years experiences (for Diploma) in finance/accounting (experienced in Pharmaceutical MNC is preferred)
- Marketing and manufacturing basic knowledge
- Analytical skills, communicative, presentation and interpersonal skills
- Computer literacy and English proficiency
- University / Diploma Degree in Accounting or Finance
- Familiar with corporate policy & accounting knowledge including general and cost, PSAK and finance
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