Job Description and responsibilities Account Payable PT. Cinemaxx Global Pasifik :
- Ensure timely processing of invoices / payments in line with deadlines
- Perform accurate completion of invoices / expense payments
- Check and resolve any invoice discrepancies with relevant parties
- Process transactions and reporting
- Ensure correct AP processes and standards are adhered to in accordance with SOPs
- Perform statement reconciliation
- Responsible to complete AP month end and year end closing on a timely and accurate manner and also review numbers prior to closing including completion of AP and bank reconciliation
- Provide support for audit in relation to AP activities
