Job Description Main Purposes of the Job: 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.