Refi Utami Dimar Email & Phone Number

Jakarta, Jakarta, Indonesia

1. Managing AP team consist of 6 members2. Make sure day-to-day payment run smoothly along with company’s policy3. Responsible for all areas associated with the Purchase and Payable cycle. Including processing invoice (3-way matching), employee expense reimbursements, communications with vendors and related month end close processes recordings.4. Responsible for month end close tasks as they relate to the Accounts Payable function, such as closing AP ledger, accruals recording and preparing month endclose reports and reconciliations.5. Propose and review improvements in Purchase and Payable business process.6. Provides oversight, training, and coaching to department associates.

Greater Jakarta Area, Indonesia

Indonesia

1. Receive invoice from Mailing Room, verify document requirement based on AP policy (Invoice, Tax Invoice, Log Proof, Media Order, BAST (Production), PO, Quotation and Proof of Broadcast for Digital)2. Record and ensure invoice calculation appropriate with invoice and calculate withholding tax (Vendor) and checking MCS, PCS or other Expense.3. Follow up to operation if there is any dispute in invoice and reply emails from vendors or operations. Follow up by phone, email and chat.4. Print invoices that have recorded (Journal Entry), double check the completeness and fillings.5. Prepare Payment & Projection twice in a month.6. Follow up Outstanding MCS and PCS that are still outstanding in system (it can be due to missing records or the operation hasn't submitted document to finance)7. Do the recon payables with vendors related to long outstanding invoice.

Central Java Province, Indonesia

Introduce and give more deeper knowledge to universities student in Surakarta (Except UNS) about AIESEC Global Volunteer (Exchange).

Central Java Province, Indonesia

Handling OC(s) as project manager to promote Aiesec Global Volunteer (Exchange) physically in UNS, achieved 66% marketing growth.

Bandung Area, West Java, Indonesia

Central Java