Persyaratan
1 - 3 tahun pengalaman
Minimal Sarjana (S1)
Loker ini dikelola oleh
Lusya Adelina
Aktif sehari yang lalu
Skills
Deskripsi pekerjaan Account Payable Staff Mostrans Global Digilog
- Process incoming vendor invoices accurately and efficiently.
- Verify invoice details against purchase orders and receiving documents.
- Ensure timely and accurate recording of payables in the accounting system.
- Reconcile vendor statements and resolve any discrepancies.
- Communicate effectively with vendors regarding invoice inquiries and discrepancies.
- Prepare and process payments to vendors according to payment terms and schedules.
- Maintain organized and up-to-date accounts payable records and files.
- Assist in month-end and year-end closing procedures related to accounts payable.
- Collaborate with internal departments to resolve invoicing issues and improve processes.
- Adhere to company policies and procedures, as well as accounting standards and regulations.
- Assist with audits by providing documentation and explanations related to accounts payable.
- Participate in process improvement initiatives to enhance efficiency and accuracy.
- Handle other accounts payable tasks and projects as assigned by supervisors.
Job requirement
- Minimum Bachelors degree in Accounting, Finance, or related field
- Minimum of 1 year of relevant work experience in the field of accounts payable
- Proficiency in accounting software and MS Office applications, particularly Excel
- Strong understanding of accounting principles and procedures related to accounts payable
- Attention to detail and accuracy in processing invoices and payments
- Effective communication skills, both verbal and written
- Strong analytical skills to reconcile accounts and resolve discrepancies
- Willing to be placed in Pulomas, East Jakarta
Tips Aman Cari Kerja
Jangan berikan informasi rekening, kartu kredit, atau uang saat melamar kerja. Perusahaan yang legal tidak memungut biaya rekrutmen.
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