PT Lami Packaging Indonesia adalah produsen kemasan aseptik berkualitas tinggi yang memberikan solusi nilai terbaik kepada pelanggannya. Awalnya didirikan untuk menyediakan paket berbasis kertas produksi massal untuk minuman bagi industri makanan, baru pada tahun 2007 merek Lamipak secara resmi muncul dan diberikan dana untuk membangun fasilitas manufaktur yang didedikasikan untuk pengemasan aseptik.
Sejak saat itu, Lamipak telah berkembang selama dekade terakhir untuk menjadi salah satu pemimpin dalam menyediakan solusi pengemasan aseptik di mana produk dan layanannya digunakan di lebih dari 50 negara berbeda di seluruh dunia. Hingga saat ini, output volumenya hampir tiga kali lipat dalam waktu 5 tahun.
Saat ini PT Lami Packaging Indonesia sedang membutuhkan kandidat untuk posisi sebagai berikut :
Finance, Accounting & Tax
Lami Trading Indonesia is a subsidiary of LamiPak Indonesia, focusing on trading activities within the aseptic packaging industry. As part of the LamiPak group, we play a vital role in delivering world-class aseptic packaging solutions and supporting an innovative and sustainable industrial ecosystem.
We are currently looking for enthusiastic and dedicated individuals to join our team as FAT (Finance, Accounting & Tax) at our modern, state-of-the-art aseptic packaging facility. Become part of a dynamic work environment where your skills and passion can truly make a difference!
Job Description:
Account Payable
Handover document from related department regading payment.
Checking completeness of the document for payment (Invoice, Faktur Pajak, DO, PO)
Checking amount same with PO and make sure Faktur Pajak still can be credited and same with the invoices.
Posting journal to SAP, make sure the GL account correct and the amount correct same with the Invoice.
Maintain the due date of the invoice from Vendor and prepare the payment and submit to finance to pay.
Prepare document properly and submit to finance to pay.
Checking the goods already received by user on SAP using T Code MEN.
Account Keceivadle
Checking and make sure invoice from Sales Assistant department to post to SAP. Check for the amount same with the PO if one delivery. If partial will be maintained from Sales Assistant.
Maintain aging due date invoice to customer, if already due date contact Sales Assistant to ask to customer for the payment.
Scan invoice that already finish and store on the file properly.
Tax
Create VAT OUT when AR already confirm invoice is complete and no problem.
Maintain & Reconcile between VAT OUT, VAT IN, Special Document of VAT IN & VAT OUT, and make a report in the Coretax every perlode
Prepare payment and report for With Holding Tax and VAT Return Every periode.
Maintain data soft copy PIB, PEB, VAT IN, VAT OUT and store on the file properly.
Collect Bukti Potong, SPT, from coretax on the file properly.
Issue Bukti Potong if have deducting of With Holding Tax.
Finance
Reconsile all bank used by company between Bank Statement compare with SAP System Prepare document and data properly to pay to Supplier.
Create report of reconcile bank if all bank already balance.
Stock
Checking inventory of Finishgoods, and sparepart on the warehouse compare with data from SAP.
Maintain stock on the SAP using T-Code MB51, MB52.
Reporting
Review every end of month & make sure all transaction on one periode already correct and already submit to the SAP system
If there is transaction not possible to submit on the SAP System, create financial report manually by excel using template from SAP system.
Make Balat of Set, very qual Report, and Income Statement.
Make a report for CIT every year.
Requirement:
Bachelor degree of Finance or Tax major
Experience minimum at least 2 years
Have experience in Trading Company (multinational)
Able to speak in English both oral and written
Placement: Cikande, Kabupaten Serang
Submit your Resume to [email protected]
Subject: FAT – LamiPak Trading ID – Name
Gabung dengan Saluran Kami
Whatsapp KLIK DISINI
Telegram KLIK DISINI
PERHATIAN :
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