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Account Payable

Loker ini dibuat lebih dari 2 bulan yang lalu
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  • Maintain precise records of all vendor payments
  • Monitor liabilities and ensure the liabilities are paid on time
  • Responsible for keeping record of all invoices
  • Keep track of all company credit card spending, and make payments on credit accounts
  • Analyse all accounts on a monthly and annual basis to ensure payment accuracy
  • Ensure that there is NO mistake in payments, such as double payments, wrong amount, rong bank account numbers
  • Work collaboratively with various departments to maintain a good corporate governance
  • Create new vendor accounts in Xero
  • Understand a basic concept of journals and accruals is an advantage
  • Have a desire to continue to improve payment process
  • Preparing an analysis of PL per cost center
  • Update bank statement along with transaction details every day
  • Support bank reconciliation process at the end of the month with accounting team to support on financial statement closing process
  • Accommodation of the process of creating a new bank account or modifying an existing bank account (adding users, deleting users, etc)
  • Degree in accounting, finance, business administration or other related field
  • A minimum of 1 year experience as an Account Payable Ability to use Xero is an advantage.
  • Functional knowledge of database and spreadsheet tools
  • Ability to work either independently or collaboratively as needed
  • Strong communication and organizational skills
  • Distinctly self-motivated and cable of handling multiple tasks in a high-pressure environment
  • Already have an experience in working with teams from different countries is an advantage
  • Have a good level attention to detail
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Jenis kontrak
Full Time
Tanggal posting
25 Januari, 2023