Account Payable

Details of the offer

**Informasi Lowongan**

**Tipe Pekerjaan**

**Remote/On-site**

**Fungsi Pekerjaan**

Akuntansi, Keuangan

**Jenjang Karir**

Pemula / Staf

**Job Deskripsi**
- Ensure the invoices posted to correct vendor, cost center and account in according to accounting standard and tax regulation.
- Responsible for the invoice are posted with correct quantity and amount
- Review and approve request of advance payment, reimbursement, AP voucher, payment request and settlement of advance includes invoices from to 3rd party vendors and Group affiliated company in the SWT/IMS based on three-way matching); billing of import duty and custom house brokerage payment request.
- Responsible for the timeliness and accurate payment
- Responsible for no any duplicate payment
- Support monthly and yearly financial closing to ensure that all information is recorded accurately, timely and completely and in-line with accounting standard, tax regulation and Inchcape policy
- To review, investigate and settle long outstanding (more than 3 months) payable and suspense accounts (Stock in Transit, GR/IR clearing accounts, etc.) in timely manner.
- To prepare accrual for outstanding invoice, advance, reimbursement, related to expense to ensure that all cost incurred are book on the correct period.
- Perform test of control checklist for Inchcape Control Testing related to GL.
- Filing hardcopy documents
- Compliance to Inchcape Policies and Guidelines
- Compliance to Inchcape Internal Controls

**Persyaratan**

**Tingkat Pendidikan**

S1

**Jurusan Pendidikan**

Akuntansi

**Minimal Pengalaman**

1 tahun

**Deskripsi Persyaratan**
- University degree in Accounting
- 1-2 years in accounting
- Accounting knowledge (local GAAP and IFRS), Basic Tax knowledge, English Skills (Oral and Written), PC Literate in Microsoft Suite, SAP
- Work Location : SCBD Tower - South Jakarta

**Skill yang Dibutuhkan**

**Lokasi**

**Kota**
- Prov. DKI-Jakarta**Alamat**
- Tangeran Banten**Tentang Perusahaan**

**PT Bina Talenta**

**Industri**
- Konsultan**Benefit**

**Deskripsi Perusahaan**

An outsourcing company, specialized in Banking and financial industry


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Job Function:

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