Tugas dan tanggung jawab

1. Validate submission documents received from users, as well as create Outgoing Payment Draft (OPD) documents in SAP
2. Update the combined MAT list based on submissions from the AP team
3. Prepare CC settlement, including validation of CC settlement application documents received from users
4. Prepare a list of routine payments and UPAR

Kompetensi

1. Min. Bachelor's degree from accounting, finance, administration, and other related major
2. Understand the manufacturing accounting cycle
3. Can do administrative activities well including archiving
4. Thorough, diligent,and detail oriented

Persyaratan minimum

• S1
• 20 - 35 tahun
• Min pengalaman 1 tahun