Accounts Payable Officer
CurrentHandling all Payment according to invoices, due dates, Purchase Order and other required documents and carry out the following tasks.• Review all invoices, document and approval for payment.• Process payment request form other department• Check and match between invoice and PO, and make sure all invoice have sign from dept head.• Check & Update Agging AP.• Prepare & Process all payment to supplier. • Posted / journal all expenses into People Soft system.• Prepare &… Show more Handling all Payment according to invoices, due dates, Purchase Order and other required documents and carry out the following tasks.• Review all invoices, document and approval for payment.• Process payment request form other department• Check and match between invoice and PO, and make sure all invoice have sign from dept head.• Check & Update Agging AP.• Prepare & Process all payment to supplier. • Posted / journal all expenses into People Soft system.• Prepare & Process Tax WHT 23,26, PPN, PB1 & PBB. • Prepare,Purchase Valas Dollar. • Create Cashflow Projection. • Assist in month end closing. Show less