Ap Staff

Job Title:
AP Staff

**Job Description**:

- Record and ensure invoice calculation appropriate with invoice and calculate withholding tax (Vendor) and checking MCS, PCS or other Expense
- Prepare Payment Projection (Vendor+Vendor Expense+KOL) and double check (Twice a Month)
- Follow up Outstanding MCS and PCS that are still outstanding in system (it can be due to missing records or the operation hasn't submitted document to finance)
- Follow up settlement (WIP+Prepay-Media Cost) and Prepay-adv To Supplier to Operation
- Making WIP reporting and follow up WIP, PAS and Prepayment Media Cost
- Do the recon payables with vendors related to long outstanding invoice and checking long outstanding invoice

**Location**:
Jakarta

Brand:
Dentsu

Time Type:
Full time

Contract Type:
Permanent