Finance Staff - Account Payable
Galeon Group (PT En Prima Food and Beverage, PT Prima Perkasa Globalindo, PT Prima Kota Kencana)
12.2021 - Current
- Monitor claims and settle claims to vendor & supplier
- Checking invoices and supporting documents from supplier before the payment process
- Monitor and maintain long outstanding invoices
- Preparing voucher payments
- Provide daily payments to Senior Manager Finance as Approval
- Prepare payment with e-banking (supplier, tax, petty cash outlet, bpjs) by Bulk Payment or Single Payments
- Handling Bank Transaction for all payments
- Implement invoice process in accordance with the tax regulation applicable in Indonesia