Ap Portofolio

Job Description:
Ensure that all invoice to external suppliers & partner are paid in timely manner Generate the daily data from Homer for payment Dealer and process payment for Partner in the Company Handle employee expenses Knock off the payment from SAP Fill in payment documents related to payment to supplier, dealer, and refund overpayment for future tracking. Monitor the amount of BCA and others Account IDR to ensure the payment process Support other Department by providing information and answers about payment to dealer (transfer slip) Process payment and entry journal for payment in the system in timely manner Minimum Qualifications:
Bachelor degree in Accounting Have experience minimum 2 years in the same position Good verbal and written communication in English Analytical, problem solving and investigative skills Strong communication and interpersonal skills to communicate with management and other function Critical thinking Ability to work independently, self- motivation and reliability Adaptable to changes and proactivity Consistency, accuracy and attention to detail