Alamat
Bentuk pekerjaanQualifications:
- Candidate MUST possess at least a Bachelor Degree in Finance/Accountancy/Banking or equivalent.
- At least 1 year(s) of working experience in the related field is required for this position.
- Applicants must be willing to work in Cilandak.
- Preferably Staff specializing in Finance/Accounting or equivalent.
- Check and Verify validity (Work Order, Agreement) invoice in accordance with company standard procedures (VAT and Withholding Tax).
- Check and tick receive Work Order Online Management due to attachment invoice and WO send by vendor.
- Check, verify and follow up invoice vendor
- Monitoring both the vendor invoice problems directly and internal (operations).
- Monitoring both the vendor invoice problems to vendor.
- Verify & Monitoring Invoice copy due to maintenance excel file.
- Follow up invoice copy to complete original invoice maximum 7 days to vendor/ops.
- Makes recording data to excel to return problematic invoice.
- Daily data verification for data sent to other AP team (parking invoice) and invoice hardcopy to be processed.
