DESKRIPSI PEKERJAAN
Handle full spectrum of Accounts Payable (AP) function
Ensure all suppliers invoices are completed in an accurate and timely manner (approximate 4000 invoices a month)
Responsible for reconciliation of supplier’s Statement of Account
Prepare monthly supplier payments & follow up on long outstanding unpaid invoices with the suppliers
Liaise with operations and suppliers to resolve invoice discrepancies
Perform monthly staff petty cash claims
Assist in month-end and year-end closing and ensure timely submission for review
Perform monthly journal entries for AP function
Support audit reviews and year-end processes
Other administrative duties assigned by immediate superior / Finance Manager
REQUIREMENT
Minimum Diploma or equivalent
At least 3 years of accounting experiences
Eye for details, meticulous, high integrity, adaptive to changes
Proficient in Microsoft office (e.g. Excel, Word)
DETAIL LOWONGAN
- Umur -
- Min. Qualification D3
- Min Experience Staff
