Processing Invoice with implementation of three ways match
Produce accurate data and reports. Deliver good Scorecard
Support Sox & Audit Compliance
Detailed Job Responsibilities
Processing Invoice
Check the correctness of the invoice, tax invoice and tax invoice return and the tax rate in accordance with the applicable tax regulations
Check supporting documents in accordance with the type of each transaction/invoice
Implement three ways match at the time of inputting invoices
Invoice input must be correct and accurate
Arrange inputting invoices on timely basis according to a predetermined schedule
Trying to solve problems that arise from internal and external independently
Finance Scorecard / Result
Check and process accrue data that received from other departments and data generated from the system accurately
Monitor invoices that have not been received from the vendor
Create movement data, reports and Balance Sheet Reconciliation correctly and accurately
Deliver good Scorecard for Closing Checklist & Balance Sheet Reconciliation
Sox & Audit Compliance
Implement the invoice process in accordance with the tax regulation applicable in Indonesia & America
Support Sox walkthrough and test
Minimizing audit finding
Location(s)
Menara Mandiri
Kraft Heinz is an Equal Opportunity Employer Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
