Deskripsi pekerjaan Staf Accounts Payable PT Evo Shine Indonesia
Job Description & Responsibilities:
- Full responsibility to handle Account Payable.
- Check and enter expenses, vendor, transporter billing and invoices in SAP AP invoice.
- Make bank voucher for expenses, workplan, credit card and transporter in SAP outgoing payment.
- Enter incoming payment or fund from bank and expenses refund in SAP incoming payment.
- Filling original invoice or Faktur Pajak dan receipts for all the payment vouchers.
- Arrange and send accounting document & SAP payment vouchers for Accountant.
- Handle PPh 23.
- Assist and back up if staff absent/not available.
- Duty may be assigned from time to time.
