Job description for ACCOUNT PAYABLE ADMIN STAFF at PT DETPAK INDONESIA
POSITION DUTIES
a) Timely complete daily billing document input for Accounts Payable to ERP system.
b) Ensure that vendor invoices contain the correct account, business unit and cost centre information for both POs and Non-POs.
c) Prepare supporting documents for the payment process.
d) Prepare and provide the AP Report to the Accounting Leader on the last workday, latest at 3 pm.
e) Ensure document control and filling in accordance with the process for ease with future reference.
f) Input data to the Entertainment list monthly as per the Audit requirements.
g) Support other team members as requested.
