Account Officer
PT. Kayu Mebel Indonesia
Tanggal: 4 hari yang lalu
Kota: Sidoarjo, East Java
Jenis kontrak: Penuh waktu
- Menerima dan memverifikasi kelengkapan dokumen tagihan dari vendor/supplier.
- Melakukan input data faktur ke sistem akuntansi.
- Melakukan rekonsiliasi dan verifikasi transaksi pembayaran.
- Menyiapkan dan menjadwalkan pembayaran kepada vendor sesuai jatuh tempo.
- Berkoordinasi dengan tim procurement dan finance terkait pengeluaran.
- Menyusun laporan utang usaha bulanan dan aging report.
- Menjaga hubungan baik dengan vendor terkait proses pembayaran.
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