Posisi | Account Payable Staff |
Tanggal | 29 Juli 2025 |
Penutupan | 28 Agustus 2025 |
Perusahaan | TOA Group |
Kota | Tangerang | ID |
Tipe Kerja | Full Time |
Info Terbaru Seputar Pekerjaan dari Perusahaan TOA Group sebagai posisi Account Payable Staff. Jika Lowongan Kerja Account Payable Staff di Tangerang ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID.
Setiap pekerjaan mungkin tidaklah mudah untuk dilamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari TOA Group sebagai posisi Account Payable Staff dibawah ini sesuai dengan Kualifikasi anda.
Job Responsibilties:
Processing invoice and outcoming payments for manufacturing and warehouse activities in compliance with financial policies and procedures
Checking the completeness and correctness of invoice documents, tax invoices, delivery order, Purchase Order and other documents received from internal and external parties of the company.
Key in All entries transaction in ERP system program (SAP)
Liaise with Accrual PIC regarding with payment and preparation of trade promotion payment schedule or nett of with receivables
Liaise with receivables team for Goods return regarding with nett of or payment to customers
Liaise with tax division for withholding tax of invoices with subjected tax transactions
Verify and prepare weekly & daily payment transactions.
Filing All Payable operational transaction & Original Bank Statement
Make sure all payments vendor are inform to AP supervisor and scheduled according to their due date
Responsible to make sure that invoice received from operational vendor are completed (invoice, DO, tax invoice and PO)
Prepare payment schedule for planning and assure All payment is paid on time
Monitoring advance payment employee requests while ensuring realizaton of advance payment is done in timely manner
Validating accounts Payable standard files and supporting documents of Payable integrations to the general records & filling
Ensure that company's invoices are recorded in payable ERP system accurately
Reconcile payment of cash & Bank (program vs Bank Account)
Manage petty cash for daily cash transaction
Monthly cash count
Requirements:
Minimum Bachelor's degree in Accounting & Finance
Thorough knowledge of accounting principles and procedures
2+ year of experience as general accounting
Proficient in Microsoft Excel; experience with accounting systems (SAP) is a plus.
Strong attention to detail and organizational skills.
Able to work under pressure and manage deadlines.
Basic knowledge of VAT and withholding tax (PPh 21; PPh 23) is a plus.
Setelah membaca dan mengetahui kriteria serta kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Account Payable Staff di kantor Tangerang di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran kerja, CV, FC ijazah, transkrip, dan pelengkap lainnya seperti yang telah dijelaskan di atas. Kirim melalui link Halaman Selanjutnya di bawah ini.
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