Sinar Mas Land Limited (formerly known as AFP Properties Limited), listed on the Singapore Exchange and headquartered in Singapore, is engaged in the property business through its operations in Indonesia, China, Malaysia and Singapore. Sinar Mas Land has long-term investments in major commercial buildings, hotels and resorts, and is involved in property development and leasing in Indonesia, China, Malaysia and Singapore. Sinar Mas Land – Indonesia Operation, owns around 10,000 hectares of strategic land bank (as of 2011) with projects in city development, township, residential, commercial, retail, industrial estates, and hospitality properties, including property related services, is undoubtedly the largest and most diversified property company in Indonesia. Comprised of two well-respected listed property companies: PT. Bumi Serpong Damai, Tbk and PT. Duta Pertiwi, Tbk; both have an established market cap of more than US$2 billion.
To collect and review all payment-related documents and initiate creditors’ payment in accordance with hotel policies and procedures.
To collect and review all documents necessary for preparation of the payment run (purchase request, purchase order, receiving record, invoice, etc). Ensure the mathematical accuracy, legitimacy and completeness of the transaction before filing them by Supplier name, awaiting payment
.To prepare Payable Vouchers and initiate the payment process in a timely manner.
To perform all Accounts Payable sub-ledger postings and to verify that Accounts Payable sub- ledger and General Ledger balances agree.
To maintain the filing system for creditors’ and ensure that on-hand outstanding invoices match with A/P ageing report as per the system.
To perform monthly reconciliations between AP sub ledger accounts and supplier statements.
To print a system generated payment summary and ensure the prompt payment of all invoices selected.
Stamping all documents “paid” once the payment approval process is completed, to prevent the risk of double payment in the future.
To properly monitor the issuance of cheques and the safeguard of any unused cheques.
Prepare and Report Tax ( PB1, PPh 23, PPN. PPh Final etc )
Minimum Bachelor Degree in Accounting
Minimum 3 years of working experience for Account Payable
Excellent command of English communication both spoken and written
Computer literate, preferable with windows application such as word and excel for candidate and prefer familiar operate for Realta System and SAP
Prefer experience in 3 or 4 star Hotels
Proven knowledge of tax and regulation
Willing to be placed in Semarang
Informasi lebih lanjut
Sesuai Peraturan Perusahaan