AP Staff

Date Posted: Posted30+ hari yang lalu
Salary:
Dentsu Aegis Network
Jakarta
Apply Now Whatsapp to Friend Save This Job

Job Description

Job Title:

AP Staff

Job Description:

  • Receive invoice from Mailing Room or Operation , verify document requirement based on AP policy (Invoice, Tax Invoice, Log Proof, Media Order, BAST
  • Record and ensure invoice calculation appropriate with invoice and calculate withholding tax (Vendor) and checking MCS, PCS or other Expense
  • Follow up to operation if there is any dispute in invoice and reply emails from vendors or operations. Follow up by phone, email and chat
  • Print invoices that have recorded (Journal Entry), double check the completeness and fillings
  • Prepare Payment Projection (Vendor+Vendor Expense+KOL) and double check (Twice a Month)
  • Payment preparation twice a month (collect invoice from filling, create CV and double check) for Vendor+Vendor Expense+KOL
  • Withdraw payment (CV, CSV and Excel Payment); submit payment to Treasury (Twice a Month or more for EPD Payment and salary (Freelance and Internship)

Location:

Jakarta

Brand:

Dentsu Aegis Network

Time Type:

Full time

Contract Type:

Permanent

Related Jobs

Job Detail

  • Job Id
    90d4d385e03d83f4
  • Location
    Jakarta
  • Company
    Dentsu Aegis Network
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

Contact Dentsu Aegis Network

Sponsored by

https://www.halokerja.kabardunia.com connects jobseekers and recruiters by accurately matching candidate profiles to the relevant job openings through an advanced 2-way matching technology. While most job portals only focus on getting candidates the next job, Shine focuses on the entire career growth of candidates.

Quick Links
Jobs By Industry
Latest Job
Copyright © 2026 halokerja.kabardunia.com . All Rights Reserved.