Company Introduction
PT PAM Lyonnaise Jaya (PALYJA) hadir di Jakarta untuk meningkatkan penyediaan dan pelayanan air bersih kepada masyarakat di wilayah Barat DKI Jakarta sejak 1 Februari 1998, melalui 25 tahun kerjasama dengan PAM Jaya.
PALYJA merupakan bagian dari SUEZ ENVIRONNEMENT, lini usaha Grup GDF SUEZ – Perancis, yang bergerak di bidang: air, pelayanan limbah, peralatan terkait yang penting bagi kehidupan sehari-hari dan pelestarian lingkungan; dan juga merupakan bagian dari PT Astratel Nusantara, lini usaha Grup ASTRA – Indonesia yang bergerak di bidang infrastruktur.
Primary Responsibility
Responsible to handle full spectrum of accounts payable function.
Review and check all invoices, payments and credit notes against supporting documents for appropriate documentation and approval prior to payment
Prioritize invoices according to cash discount potential and payment terms
Process check requests
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
Ensure proper and accurate recording of accounting entries for supplier invoices, payments and credit notes.
Check bank reconciliation, schedules and reconciliations for A/P and other payable accounts.
Assist in financial audit process & cash flow management.
Respond to all vendor inquiries
Reconcile vendor statements, research and correct discrepancies
Assist in month end closing
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Qualification
Qualification
Candidate must possess at least a Diploma, Finance/Accountancy/Banking or equivalent.
Experience in related fields.
No work experience required.
Full-Time position(s) available.
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Finance / Akunting, Bendahara
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Full-Time
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Pendidikan Terakhir |
Gaji |
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Tingkat Jabatan |
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