Finance AP
PT. Panca Kusuma Raya (Jakarta Metropolitan Area)
DKI Jakarta,
Indonesia
PT. Panca Kusuma Raya (PT. PKR) is committed to become Indonesia's integrated industrial solution provider. Starting 2012 we have extended our services beyond the distribution of basic industrial chemicals to include specialty chemicals and industrial equipment (FRP product). Furthermore, we seek to broaden our contribution to include logistic services and industrial facility development. This strong commitment towards expanding our business activities will be our unique involvement in building Indonesia's regional and global economic leadership.
About this position
Posisi ini bertanggung jawab untuk mengelola dan memproses semua aspek terkait akun payable (AP) dalam perusahaan.
Responsibilities
• Verfikasi filing dokumen terkait AP seperti voucher, dokumen tagihan, dll
• Memproses pembayartan sesuai tempo waktu yg ditentukan
• Pengisian kas ke cabang, pengecekan mutasi, bon kwitansi pengerluaran cabang
• Rekon Bank - SKBDN,LC, BG, dll
• Input transaksi AP ke ERP
Requirements
• S1 Akuntansi / Finance
• Pengalaman 4 tahun finance AP atau sejenis
• Bisa menggunakan ERP, diutamakan SAP B1
• Bisa jurnal akuntansi
• Diutamakan bisa Mandarin
• Penempatan: Kebon Sirih, Gambir, Jakarta Pusat