Andreas Aji Putranto Email & Phone Number

Jakarta

1. Authorize, review, and approve invoices for payment based on signed agreements, contract terms, and purchase orders.2. Verify receipt of goods and services to contract/purchase order and invoice information.3. AP confirmation to vendor4. Monitor that invoices are paid in timely manner5. Maintain good relationship with vendors and other internal departments6. Ensure account payable business process in line with company policy

Jakarta

1. Prepare, examine, and analyze accounting records, financial.statements,and other financial reports to assess accuracy, completeness, and conformance to procedural standard.2. Responsible for general ledger, payroll, reconciliation, and assisting in auditing3. Analyze business operations, trends, costs, revenues, financial commitments,and obligations,to project future revenues and expenses or to provide advice.4. Develop, maintain and analyze budgets,preparing periodic reports that compare budgeted costs to actual costs.5. Establish tables of accounts, and assign entries to proper accounts.6. Settled expenses in SAP based on verified documents.7.Working on tax accounting, responsible for PPh 21 and PPh 23 reporting