Account Payable (AP) Support Accountant
Skills
Job description for Account Payable (AP) Support Accountant at Inlingua International Indonesia
- Melakukan verifikasi dan analisa atas tagihan expense reimbursement Pekerja, memastikan kelengkapan dokumen pendukung dan membuat journal entries untuk diposting oleh SPC kedalam SAP
- Follow-up kepada Pekerja untuk melengkapi dokumen pendukung jika ada yang kurang atau kurang tepat
- Mendukung proses accrual dalam periode closing bulanan (Month-end closing)
- Bekerjasama dengan team Treasury pada saat melakukan pembayaran
- Menyiapkan dokumen pembayaran secara internal dan juga untuk permintaan team Audit
- Melakukan rekonsiliasi terhadap account pembayaran yang dilakukan
- Melakukan soft filing dokumen pembayaran kedalam SharedPoint
- Menyiapkan laporan bulanan status pembayaran kepada Pekerja
About the company
Language open up the world
inlingua is one of the world's leading language training organizations with over 345 Language Centers in 44 countries across Europe, Africa, Asia, North and South America.
Millions of private persons and employees of large and small companies, institutions and government offices have benefited from the inlingua method of language training.
The legally independent Language Centers, free to shape their training programs in accordance with the requirements of the local market, are committed to the high quality ideals and uniform teaching principles of inlingua International.
Highly qualified instructors speakers provide language and communication training in many different target languages with the help of teaching materials specially developed by inlingua.
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