www.bp.com/id |
We are looking for qualified person to fill the position as:
Accounts Payable (AP) Approver - Jakarta
Role Synopsis
- Accountable for ensuring accurate and timely recording and its payment of all third party supplier invoices while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance
- Key Accountabilities
- Review and approve all entries related to commercial invoices in accordance with policy and regulation
- Make sure that all invoices recorded to the company financial statement are correct, and maintains all account under custody relates to Accounts Payable (AP)
- Follow up outstanding invoices, discuss and seek solution for them with Accounts Payable (AP) analyst, vendors, end users and Accounts Payable (AP) Team Leader
- Ensure a full compliance with the balance sheet integrity standard for all account under custody relates to Accounts Payable (AP)
- Provide support to Accounts Payable (AP) Team Leader and the relevant internal control team to maintain CET’s under custody relates to AP and facilitate CAR, internal and external audit review
- Prepare AP Key Performance Indicator (KPIs) on monthly basis
- Maintain good relationship with all stakeholders
- Essential Education
- Bachelor’s Degree in Accounting
- Essential Experience and Job Requirements
- At minimum 1 year experience in general accounting and accounts payable operations.
apply
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