Job Description
- Manages accounting functions including maintenance of general ledger of accounts payable, accrual, and expense both for day to day activities and month-end closing activities
- Analyze expenditure based on each nature and communicate with internal and external stakeholders to resolve discrepancies and ensure proper recording of transactions
- Review and approve invoices to purchase orders, and receiving reports for goods and services (three-way matching).
- Ensuring that all payments are made in accordance with company policy.
- Develops, implements, and maintains systems, procedures, and policies, to ensure compliance with company policies.
- Responsible for the accurate and timely processing of invoices,
- Responsible for vendor correspondence.
- Resolving payment discrepancies and disputes on behalf of the company.
- Responsible to give some directions or guide to peers.
Minimum Qualifications
- At least 3-5 years relevant experience in Accounts Payable, experienced in Big 4 is a plus.
- Meticulous and self-motivated individual with good interpersonal skills.
- Ability to work under pressure, meet tight deadlines and manage high-volume transactions.
- Analytical and problem-solving skills.
- Attention to detail and a high level of accuracy.
- Proficiency in Microsoft Office
- Ability to maintain confidentiality concerning financial data.
- Demonstrated ability to work cooperatively with all levels of staff.
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- South Jakarta, DKI Jakarta, Indonesia