Account Payable (AP) Supervisor

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Account Payable (AP) Supervisor

Akuntansi Umum/Pembiayaan
PT Cipta Krida Bahari
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Deskripsi Pekerjaan

REQUIREMENT:
  • Candidate must possess at least a Bachelor's Degree, Economics, Finance/Accountancy/Banking or equivalent.
  • At least 3 year(s) of working experience in the related field is required for this position.
  • At least 2 years(s) of working experience in KAP is a must
  • Applicants must be willing to work in Cilandak
JOB DESCRIPTION:
  • Ensure that all valid & approved invoice from vendor has been inputted in SAP in an effective manner in line with company policy and procedure.
  • Check and Verify validity (Purchase Order) invoice in accordance with company standard procedures (VAT and Withholding Tax).
  • Record & maintain all approved damage & missing shipments claim from customer and allocate it to cost or deduct from vendor's account.
  • Monitoring all debit balance in accounts payable and ensure that the balance was cleared/posted as soon as possible.
  • Assists on preparing Adjustment entries to General Ledger Account/specific accounts payable account.
  • Update & input daily Accounting currency rate & weekly Tax currency Rate in FAST.
  • Maintain and review GL (full set of account) by ensuring data was inputted properly.
  • Assists on preparing Adjustment entries to General Ledger Account.
  • Maintain fixed assets application module for addition & disposal of Fixed Asset (fa), FA depreciation calculation and its reconciliation to general ledger
  • Posting supplier invoice (PO) include invoice that been process at GA (Procurement) after received approved Payment authorization document from end user dept manager

Tanggal ditayangkan: 21 November 2019, ditutup tanggal 21 December 2019

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Informasi Lowongan

Bidang pekerjaan
account payable

Lokasi
Gedung TMT 1, 7th floor suite 701 Jl. Cilandak KKO,No 1 Cilandak Timur, Jakarta, Indonesia

Pengalaman
Min 3 tahun (Supervisor/Koordinator)

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Tentang Perusahaan

PT Cipta Krida Bahari

We are an expanding regional logistics company with a strong commitment to innovation, technology and service excellence, which provide integrated logistics solutions including project logistics, air freight, sea freight, land freight, custom clearance, warehousing, and distribution management. With more than 33 network coverage all over Indonesia and qualified personnel, CKB Logistics goes the extra miles to support customer growth. We committed to quality and safety of our business process that proved by ISO 9001:2000 and OHSAS 18001:2007 Certification. As part of our growth strategy, we are looking for high caliber and talented individuals to join and grow with us as follows:

Industri

Transportasi/Logistik

Ukuran Perusahaan

1001 - 2000 pekerja

Proses Lamaran

Lebih dari 2 minggu

Waktu Kerja

Waktu regular, Senin - Jumat

Pakaian Kerja

Bisnis (contoh: Kemeja)

Tunjangan

Kesehatan, Gigi, Penglihatan, Performance Incentive Scheme, Cars and Transportation Allowance for Managers

Bahasa

Bahasa Indonesia

Mengapa memilih Kami?

It is common knowledge that a strong workforce is a critical success factor in any service industry. CKB Logistics consistently “goes the extra mile” to develop the potential of employees, ensuring their continued motivation and job satisfaction. This includes the selection and placement of successful candidates for employment, continuous development, remuneration, and career path. Company policies and practice are designed to ensure that CKB Logistics has the best people at the right place, all the time. We continually seek talented people who have good educational background, experience, strongly motivated, proactive, responsible, and have a positive approach to teamwork.
 

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