Finance Staff - Account Payable Galeon Group (PT En Prima Food and Beverage, PT Prima Perkasa Globalindo, PT Prima Kota Kencana)
DKI Jakarta
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
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