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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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