Personal Information
Organization / Workplace
Indonesia Indonesia
Occupation
Finance&Accounting Staff
Industry
Chemicals
About
1.1. AP Job description:
- Handling Payment to Supplier
- Give the solve problem all about payment transaction.
- Prepare AP Reconcile Report of the month.
- Prepare Advance Report
- Check all documentation for payment.
- Follow Up about Outstanding Payment and Discuss with Other Department and Supplier to Solve the Problem.
- Check Contract and Document for Tax Regulation (Pph 15, 4(2), 26, 23, 21) before Prepare Payment Voucher.
- Review Outstanding GR/IR for Service Payment.
1.2. AP Project EOB 3 Job description:
- Review Progress Report From Contractor EOB3
- Review Supporting Document For Invoice
- Review All Document for Tax Regulation (SBUJPK, SIUJK, NPWP)
- Prepare Payment To C...
Contact Details