Sigit Ardhianto Email & Phone Number

Jakarta, Indonesia

Handle day-to-day procure to pay activities such as, payment processing, invoice posting, ensure all PTP activities are within SLA, forecasting payment & net working capital, monitoring GRNI balance, monitoring AP balance, manage vendor master data, support financial audit, support AP process improvement.

Jakarta, Indonesia

Handle all finance operation and treasury activities such as payment processing, billing and issue invoice, general journal, balance sheet reconciliation, bank and cash reconciliation, support financial audit, and support finance process improvement.

Jakarta, Indonesia

Handle day-to-day AP processing activities such as, payment processing, monitoring AP overdue, invoice posting, manage vendor master data, support financial audit, maintain good working relationships with internal and external stakeholder.

Jakarta

Handle treasury matter such as payment processing , manage petty cash, cash flow forecasting and reporting, bank reconciliation, generate AR & AP report, manage intercompany loan, support financial audit and bank request, maintain good working relationships with internal and external stakeholder.

Jakarta

Handle day-to-day finance operation activities such as payment processing, manage petty cash, bank reconciliation, support financial audit and bank request.

Bogor

Assist AP accountant tasks such as receive invoice, verifying document, and invoice posting.