Account Payable Project Based | PT Dyandra Promosindo

Date Posted: Posted24 hari yang lalu
Salary:
Jakarta

Job Description

Prepare AP Report weekly

Maintain historical records by proper document filling for account payable

Responsible to do the collection and controlling outstanding AP and Aging

Respond to internal and external inquiries related to vendor invoices and payments

Providing weekly payment list in-line with payment cycle

Create weekly estimated payment schedules for cash flow forecast

Solve AP problem

Verify the completeness and correctness of all vendors documents including tax invoicing
Strong analytical and planning skills;

Good communication and presentation skills;

Excellent problem-solving skills;

Must be detailed and can work under pressure;

Agile and can work in dynamic working culture

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Job Detail

  • Job Id
    d419b4005fb215c1
  • Location
    Jakarta
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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