DESKRIPSI PEKERJAAN
Responsible in monitoring the Account Payable aging and reconcile creditors balance on a regular basis.
Reviewing suppliers’ invoices compliance to statutory / legal requirements.
Checking and verifying payment request form (from internal user) with the supporting documents and matching with the supplier invoice.
Processing payment to supplier / vendor accurately within their terms, processing staff’s claims according to the company’s SOP, and then updating the payment into SAP system accurately and promptly.
Maintaining relationship with supplier / vendor incoming telephone / e-mail queries regarding status of invoice, and payment.
Constantly updating and monitoring the process documentation capturing all changes and exceptions.
Responsible for Account Payable reporting for journal entries, adjustment and inter-co billing and reconciliation, and preparing monthly closing accounts.
Support preparation of audit related activities.
As assigned by direct Supervisor.
REQUIREMENT
Minimum Bachelor Degree in Finance and Accounting or Financial Management from reputable university
Minimum 3 years’ experience with relevant accounting experience
Required Skill(s): Corporate Finance, Account Payable
Having good understanding of end-to-end Accounts Payable and related functions and processes
Must have a good communication and presentation skills
Well organized for documentation
Possess initiative and ability to work with minimum supervision
Good knowledge in SAP application
Contract based
DETAIL LOWONGAN
- Umur -
- Min. Qualification D3
- Min Experience Supervisor / Coordinator
