AP Staff

Date Posted: Posted30+ hari yang lalu
Salary:
Dentsu Aegis Network
Jakarta
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Job Description

Job Title:

AP Staff

Job Description:

  • Receive invoice from Mailing Room or Operation , verify document requirement based on AP policy (Invoice, Tax Invoice, Log Proof, Media Order, BAST
  • Record and ensure invoice calculation appropriate with invoice and calculate withholding tax (Vendor) and checking MCS, PCS or other Expense
  • Follow up to operation if there is any dispute in invoice and reply emails from vendors or operations. Follow up by phone, email and chat
  • Print invoices that have recorded (Journal Entry), double check the completeness and fillings
  • Prepare Payment Projection (Vendor+Vendor Expense+KOL) and double check (Twice a Month)
  • Payment preparation twice a month (collect invoice from filling, create CV and double check) for Vendor+Vendor Expense+KOL
  • Withdraw payment (CV, CSV and Excel Payment); submit payment to Treasury (Twice a Month or more for EPD Payment and salary (Freelance and Internship)

Location:

Jakarta

Brand:

Dentsu Aegis Network

Time Type:

Full time

Contract Type:

Permanent

Related Jobs

Job Detail

  • Job Id
    90d4d385e03d83f4
  • Location
    Jakarta
  • Company
    Dentsu Aegis Network
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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