- Deadline: 26 Jan
- Country: Indonesia
- Location: Jakarta
- Job-ID: R0016411
- Job category: Finance
- 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