Account Payable Staff

Responsibilities

• To make sure payment request is valid for payment.
• To make sure payment request supported by sufficient information and supporting documents.
• Record transactions in the correct account.
• Communicate with user / business unit for clarification and confirmation of payment request.
• To make sure tax matter related to payment request.
• Prepare payment schedule done on time.
• Inform the status of payment request.
• Communicate with banking partner related to payment process.
• RESPONSIBILITY - Receive payment requests from user / business units.
• Check completeness and correctness of supporting documents from payment request.
• Clarify and confirm to user / business unit for any unclear transaction.
• Send back to user / business unit if supporting documents of payment request is incomplete and / or the transaction is unclear.
• Record transactions into accounting system.
• Notify requestor once the payment is done.
• Keep filing of payment requests.
• Perform bank reconciliation
• Perform adhoc projects.

About the Company

Human Resources & Recruitment 101-1,000 employees

We, OS Selnajaya provides our One Stop Service to meet the various needs from our clients with our wide knowledge and experience in Indonesia.

In particular, we support company establishment, recruiting and training skilled personnel building in-house system to sustain the growth of company, business optimization to improve the productivity, human exchange between Japan and Indonesia through Technical Intern Training Program / studying abroad, etc. We make our great effort to keep being your best supporter who can contribute on your business success in Indonesia.

We, OS Selnajaya provides our One Stop Service to meet the various needs from our clients with our wide knowledge and experience in Indonesia.

In particular, we support company establishment, recruiting and training skilled personnel building in-house system to sustain the growth of company, business optimization to improve the productivity, human exchange between Japan and Indonesia through Technical Intern Training Program / studying abroad, etc. We make our great effort to keep being your best supporter who can contribute on your business success in Indonesia.

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