Account Payable Admin

Responsibilities

• Check and Verify Invoice using Three Way Matching method in accordance with Company Standard Procedures
• Maintain Invoice received properly to can be paid on time
• Posting Invoice to Our Internal System
• Preparing Invoice to be paid based on due date payment to be submitted to Treasury
• Actively follow up to Vendor if needed
• Making Good cooperation between cross departments to solving any issues arised
• Maintain Pending Invoice properly to avoid any issues in operational purpose
• Making Statements of Accounts (SOA) recording between Intercompany
• Making accrual for After Event activity to be submitted for Closing Purposes

Qualifications

Company Overview

We are an expanding regional logistics company with a strong commitment to innovation, technology and service excellence, which provide integrated logistics solutions including project logistics, air freight, sea freight, land freight, custom clearance, warehousing, and distribution management. With more than 33 network coverage all over Indonesia and qualified personnel, CKB Logistics goes the extra miles to support customer growth. We committed to quality and safety of our business process that proved by ISO 9001 : 2000 and OHSAS 18001 : 2007 Certification. As part of our growth strategy, we are looking for high caliber and talented individuals to join and grow with us as follows :

Medical

Vision

Performance Incentive Scheme, Cars and Transportat

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