Lowongan Kerja Account Payable Staff Adaro Energy Jakarta

Job Title : ACCOUNT PAYABLE STAFF
Date : 18 September 2024
Company : Adaro Energy
City : Jakarta

Rekrutmen Adaro Energy Jakarta. Jika Saudara sedang mencari lowongan kerja bulan Juni 2026, maka Anda beradi di blog yang benar. Ada banyak kategori lowongan yang bisa Anda daftar mulai dari lowongan kerja SMA SMK terbaru, hingga lowongan kerja S1. Kamu juga bisa mendaftar lowongan kerja online atau offline tergantung persyaratan yang diminta pada info lowongan yang kami infokan di mencarikerja.net. Informasi rekrutmen yang valid, bersumber dari website resmi atau media sosial perusahaan yang berkaitan, dan pastinya tidak ada pungutan biaya apa pun.

Rekrutmen Adaro Energy Jakarta Juni 2026

Silakan simak info lengkapnya berikut

    Job Information

      Position Name : Account Payable Staff
      Work Location : DKI Jakarta
      Employment Status : Contract
      Minimum Year of Experience : 1 Year(s)
      Closing Date : 31 October 2024

    Job Responsibilities

        • Carry out the activity of receiving and paying bills in accordance with applicable regulations and standards in the company to ensure all financial related company obligations are met.
        • Receive and check invoices received and ensure the completeness of supporting documents in accordance with applicable SOPs.
        • Make a journal entry into the finance & accounting system for invoice bills that are complete and correct and record tax and compliance from vendors accurately and accurately to ensure compliance with company regulations.
        • Make AP Aging reports regularly and accurately for the purpose of cash flow analysis
        • Make payments for invoice bills on time.
        • Monitor advance suppliers to ensure there are no long-standing outstanding suppliers
        • Provide data needed for cost analysis to make available the information needed by the company
        • Record accrue expenses in accordance with applicable SOPs, so that expenses are recorded in accordance with the period.
        • Make intercompany reconciliations on a monthly basis to ensure the accounts receivable funds are reconciled.
        • Record Construction in Progress (CIP) in accordance with supporting documents and reverse CIP into fixed assets in accordance with supporting documents to ensure assets are recorded completely and accurately
        • Record monthly depreciation to get information about the decline in the usefulness of an asset in the company.


    Job Requirements

        • Diploma in Accounting with min of GPA 3.00
        • Have at least 1 years of working experience as Account Payable Staff
        • Fresh graduate are welcome to apply
        • Good competencies in Account Payable Management and Tax Policy & Procedure

Pengiriman Lamaran :

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Ketentuan :

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  • Setiap proses penerimaan tidak ditarik biaya apapun.

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