Posted : 01 November 2021 00:00 WIB
tutup - 31/12/2021 00:00 WIB
Spesialisasi : Akuntan
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Jenjang |
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Sarjana/S1 |
Program Studi |
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- Akuntansi / accounting
- Sistem informasi akuntansi & audit / information systems accounting & auditing
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Bachelor’s degree in Accounting
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At least 1 years relevant experience in Accounts Payable (preferably having experience in Big 4 public accounting firm)
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Meticulous and self-motivated individual with good interpersonal skills.
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Ability to meet tight deadlines and manage high-volume transactions.
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Has good analytical and problem-solving skills.
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Attention to detail and high level of accuracy.
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Proficiency in Microsoft office
Level Masuk |
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Entry Level |
Penempatan |
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Tipe Pekerjaan |
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Penuh Waktu |
Deskripsi Pekerjaan |
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Managing invoices from vendor and review completeness of documents by doing three-way matching
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Updating and maintaining records of expenditures and payable
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Handles all vendor correspondences
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Ensuring that all payments are made in accordance with company policy.
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Resolving payment discrepancies and disputes on behalf of the company.
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Involve in month-end closing activities and perform reconciliation and review on accounts payable and accrual balance
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Analyze expenditure based on each nature and communicate with internal and external stakeholders to resolve discrepancies and ensure proper recording of transactions
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