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Account Payable Staff

Loker ini dibuat lebih dari 2 bulan yang lalu
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  • Manage the company's accounts payable to ensure all payments are made accurately and on time.
  • Review and verify documents such as settlement CAs, invoices with all supporting documentation, etc.
  • Maintain accurate and up-to-date records of all accounts payable transactions.
  • Assist in the month-end close process by preparing necessary journal entries and account reconciliations for items such as cash advances, settlements, reimbursements, etc.
  • Collaborate with other departments to resolve any issues related to accounts payable.
  • Prepare reports for the closing process and reconcile them with the Trial Balance.
  • Manage and maintain organized filing of any documents related to payment transactions.
  • Bachelor Degree in Economic, Accounting with min GPA 3.00
  • Minimum 1 year work experience in the similar role, preferably in the financial services especially in lending industry.
  • Proficiency in Microsoft Excel and other accounting software.
  • Familiarity with financial regulations and understanding of taxation is preferred.
  • Strong organizational and time management skills.
  • Effective communication abilities with other departments.
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Jenis kontrak
Full Time
Tanggal posting
17 November, 2023