Account Payable Officer
PT Mitra profesi Indonesia
Tanggal: 2 minggu yang lalu
Kota: Tangerang, Banten
Jenis kontrak: Penuh waktu
- Review and verify invoices received from vendors.
- Communicate promptly with vendors or other stakeholders regarding any unclear invoices and ensure all necessary supporting documents are provided.
- Verify and calculate taxes on invoices (WHT/VAT).
- Post invoices into the SAP system accurately and on time.
- Perform Retrospective GR control.
- Ensure open item accounts payable are ready to be paid (not blocked).
- Conduct GR assessments for long outstanding balances.
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