/ http://www.slideshare.net/images/logo.gif / 際際滷Share feed for 際際滷shows by User: MichaelPermana1 https://cdn.slidesharecdn.com/profile-photo-MichaelPermana1-48x48.jpg?cb=1528962120 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...