◆ 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.
Persyaratan lowongan kerja di Adaro Mining
Baca Juga: Loker Khusus Batam! PT Triplus Hitech Buka Lowongan Kerja, Lulusan D3 Merapat
◆ Bachelor Degree in Accounting with min of GPA 3,00.
◆ Have at least 2 years of working experience as Account Payable Staff.