- Prepare AP Report weekly
- Maintain historical records by proper document filling for account payable
- Responsible to do the collection and controlling outstanding AP and Aging
- Respond to internal and external inquiries related to vendor invoices and payments
- Providing weekly payment list in-line with payment cycle
- Create weekly estimated payment schedules for cash flow forecast
- Solve AP problem
- Verify the completeness and correctness of all vendors documents including tax invoicing
- Strong analytical and planning skills;
- Good communication and presentation skills;
- Excellent problem-solving skills;
- Must be detailed and can work under pressure;
- Agile and can work in dynamic working culture
Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives.Our vision is to enlight all the people in Indonesia with all the knowledge we have.
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