Account Payable Officer

CINEPOLIS INDONESIA Cari di Google
Karawaci, Banten
Min. S1
Diposting 23 Juli 2026

Account Payable Officer

Deskripsi Pekerjaan:

  • Check vendor invoices (i.e. inventory F&B, expedition, supplies, marketing and merchandise) and it’s supporting documents at the same day upon receiving to ensure completeness and accuracy.
  • Input invoices to AX and posting the A/P journal (OPEX Bills) on D+1 upon receiving documents
  • Prepare payment voucher and prepare "List of Invoice" for scheduling payments on weekly basis
  • with suppliers to ensure which invoices are paid and match the outstanding invoices on ad-hoc basis
  • Check invoices or documents Operation (Cleaning Service, Security Charge & Telecomunication), IT (Maintenance & Internet), Marketing (Advertising - Radio), HR (Car Rental, Expat Expense, HO Expense & Travel) latest on D+2 upon receiving documents.
  • Input Invoice by PO & Agreements based on its category and Department latest by D+2 upon receipt
  • Prepare A/P Journal Voucher to provide accurate information about outstanding A/P in a certain period and submit to Accounting Officer to post this jurnal latest by D+2 upon receipt.
  • Check CAPEX and Landlord invoices (i.e. utilities, rental & service charge for all site) and its supporting documents at the same day upon receiving to ensure completeness and accuracy.
  • Validate A/P invoices received according to finance policy to ensure supporting documents received in accordance with the respective invoice on daily basis.
  • Input AP journal related to landlord and utilities invoices received latest on D+2 upon receiving the documents.
  • Reconcile with suppliers to ensure that invoices paid are the same as those billed by suppliers on ad-hoc basis.
  • Prepare upload journal for inputting film distributor's data to AX based on its location and title at End of Month (EOM) + 2 working days.
  • Perform journal of AP film (distributor).

Persyaratan:

  • Bachelor Degree in Finance / Accounting
  • Experience in using ERP System
  • Have 1-2 years experience in Account Payable
  • Have experience of handling invoicing and PR/PO F&B needs
  • Ready to join soon
  • Good English is preferred.
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