Ap Officer - Universitas Sumatera Utara

Verify the completeness of the attached documents
- Verify the accuracy of invoices billed
- Ensure GL account is in accordance with the transaction
- Ensure correct posting of verified invoices
- Make payment proposals in accordance with the payment group, bank group, and due date
- Separate tax invoices from invoice attachments and index tax invoices, and submit them to the tax team
- Input payment plan data to the intranet
- Requirements :_
- Fresh Graduate or having experience in related field will be advantage
- Attention to detail, good communication skill, hard worker, and strong integrity
- Placement in North Jakarta

**Mari berkarir bersama kami**:
Pastikan lowongan yang anda lamar sesuai dengan kriteria yang anda inginkan, dan sesuai dengan minat, bakat dan pengalaman anda.