Job Description:
Payment process with the following SOP and agreement
Making sure the invoice & supporting documents are complete and valid
Review & drive actions to improve or maintain the hygiene of AP
Provide daily progress on all AP Vendor and outstanding AP
Clearing the outstanding for all AP vendors
Ensure all VAT-in received from vendors is submitted to the Tax Department
Requirements:
Bachelor's degree preferably from Finance or Accounting
Min. 2 years of working experience in Account Payable
Proficient in English, both oral and written
Familiarity with Excel and SAP will be a plus
In spite of many hurdles such as the crisis of 1998, natural calamities, local and international threats, MAP has fostered the business through the years, always creating opportunities. In a short span of time, our retail network and brand portfolio has expanded to over 150 brands covering many segment – from sports to fashion; department stores to trendy cafes. We currently trade on a footage of more than 660,000 sqm covered by over 1800 stores in prime retail locations throughout more than 60 cities in Indonesia.