Uraian Tugas
QUALIFICATION- Bachelor's Degree in Accounting or a related field
- Good knowledge in Accounting, Budgeting Process, and Costing
- Familiar with SAP program
- Able to do Forecasting, Financial Reporting, and Reconciliation
- Proficient in operating Ms. Office
- Good in Analytical Skill
JOB DESCRIPTION- Verified invoices that were sent by vendors.
- Ensuring that all requirements and also supporting documents needed are complete.
- Contacting vendors if there's any discrepancies or incomplete supporting documents are found.
- Coordinate with vendors to ensure that the required documents can be completed immediately.
- Coordinate with internals (purchasing dept or user) if there is lack or discrepancies found between with supporting document or applied procedure.
- Proactively follow up vendors as well as internal to complete unresolved issues.
- Reconcile debt balance to vendor with confirmation.
- Reviewing debt balance to vendor, ensuring there is no “unusual item” and “long outstanding item”.
- Coordinate with purchasing if there is discrepancies are found between term of payment in system with those that are approved by vendor.
- Assist the treasury team in preparing supporting documents for invoices to be paid.
- Verified and process employees’ claim.
Refer code: 700209. Rodamas - Hari sebelumnya - 2024-03-26 10:02
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