Account Payable Staff (Temporary)

• Processing Invoice with implementation of three ways match
• Produce accurate data and reports. Deliver good Scorecard
• Support Sox & Audit Compliance

• Check the correctness of the invoice, tax invoice and tax invoice return and the tax rate in accordance with the applicable tax regulations
• Check supporting documents in accordance with the type of each transaction/invoice
• Implement three ways match at the time of inputting invoices
• Invoice input must be correct and accurate
• Arrange inputting invoices on timely basis according to a predetermined schedule
• Trying to solve problems that arise from internal and external independently

• Check and process accrue data that received from other departments and data generated from the system accurately

• Monitor invoices that have not been received from the vendor
• Create movement data, reports and Balance Sheet Reconciliation correctly and accurately
• Deliver good Scorecard for Closing Checklist & Balance Sheet Reconciliation

• Implement the invoice process in accordance with the tax regulation applicable in Indonesia & America
• Support Sox walkthrough and test
• Minimizing audit finding

Menara Mandiri

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.