Job overview

  • Deadline: 26 Jan
  • Country: Indonesia
  • Location: Jakarta
  • Job-ID: R0016411
  • Job category: Finance
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  • Process to input all invoicing into Aurora from Supplier Group, Non Group and Shipment
  • Process 3 Way Matching into payable accurately
  • Check the validity all invoicing from supplier and supporting document.
  • Filling for Shipment document and Invoice from Sandvik Group
  • Do the reconciliation for Account Payable to Forwarder Company (DHL, SDV,Transcontinent, etc) with account prepaid shipment in ledger
  • Ensuring the creditors ledger is updated on a weekly and month end basis
  • Follow up on any outstanding issues for unreconciled accounts
  • Follow up on any outstanding invoices for documents completeness before the payment made
  • Ensure that all reporting deadlines are met
  • Prepare monthly ledger reconcile
  • Assist in month end procedures as end when instructed by your supervisor / manager.
  • Assist in the year end process with the company auditors
  • Ensure all information applicable to this role is supplied so that all Sandvik reporting deadlines are met that reports are both consistent and accurate
  • Comply with all Sandvik Policies and Procedures.
  • University graduated

Deadline:26 Jan
Job-ID: R0016411

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