P
PT Global Retailindo Pratama (Minimart )
Account Payable Staff
1 month ago
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Important information
Contract type:
Permanent
Work mode:
Onsite
Published on:
23 September 2026
What they need
- Memproses dan memeriksa invoice dari vendor.
- Memastikan kelengkapan dan keakuratan dokumen pembayaran.
- Melakukan pencatatan transaksi hutang usaha ke sistem.
- Melakukan rekonsiliasi invoice dengan purchase order (PO) dan receiving.
- Menyiapkan pembayaran kepada vendor sesuai jadwal jatuh tempo.
- Melakukan monitoring dan update status pembayaran vendor.
- Menangani dan melakukan follow-up terkait selisih atau kendala invoice.
- Menyiapkan laporan Account Payable secara berkala.
- Melakukan rekonsiliasi saldo hutang dengan laporan vendor.
- Menjaga kerapian dan kelengkapan arsip dokumen Account Payable.
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