Job Description
Supervise and participate in invoice processing, vendor payments, expense reimbursements, and accruals. Oversee billing, invoicing, collections, and cash application processes. Prepare and review AP/AR reports, aged payables/receivables, and cash flow summaries. Support initiatives to streamline AP/AR processes and improve accuracy. Ensure adherence to internal controls, company policies, and accounting standards.
Mengawasi dan ikut terlibat dalam pemrosesan faktur, pembayaran vendor, penggantian biaya, dan akrual.
Mengawasi proses penagihan, faktur, penagihan pembayaran, dan penerapan kas.
Menyiapkan dan meninjau laporan AP/AR, hutang/piutang jatuh tempo, dan ringkasan arus kas.
Mendukung inisiatif untuk menyederhanakan proses AP/AR dan meningkatkan akurasi.
Memastikan kepatuhan terhadap kontrol internal, kebijakan perusahaan, dan standar akuntansi.
JAPFA is an agribusiness company that engages mainly in the production of animal feed, poultry breeding, commercial farm, consumer products, aquaculture, and beef cattle farming. Founded in Indonesia and now headquartered in Singapore, we employ over 37,000 people across an integrated network of modern farming, processing and distribution facilities in Indonesia, Vietnam, India, Myanmar, and Bangladesh. We believe our people are the key to staying ahead, and we continuously seek talented individuals to grow with us and contribute to our mission.
Visit Our Official Webpage
https://www.japfa.com/
https://www.japfacomfeed.co.id/
