AP Assurance

Description:

Main Responsibilities:

1.Verify payment documents according to Company’s policy and authorization matrix

2.Coordination and follow up information to other departments/divisions to support releasing invoice in-time

3.Problem solving for the issue appear during the verification process

4.Inputs for the payment process enhancement based on the findings during verification process

Qualification:

Bachelor’s degree in Accounting, Finance, prefer from Univ. Atmajaya, Tarumanegara, Binus
Minimum 10 years of progressive experience in AP and accounting

Employment Status: Permanent (P)