- Supervise the daily operations of our accounts payable department, ensuring the operational excellence of AP team.
- Ensuring the accuracy and timeliness of payments.
- Review and verify transaction to release payments.
- Create and implement SOP to ensure the smooth working flow.
- Monitor and control the financial performance of the business unit, identify areas of risk, and propose solution to mitigate the risks.
- Create report in weekly, monthly, and quarterly basis.
- Bachelor degree of Finance or Accounting from top local or overseas university with solid understanding of accounting principles.
- At least 3 years of experience in Audit, Finance, or Accounting. Preferably in Accounts Payable.
- Proficiency in MS Office (Possess strong skills in Excel, PowerPoint and Tableau), spreadsheets & proprietary software.
- Have strong business acumen, work ethics, and detail oriented.
- Flexible with capability to prioritize multiple task and deadlines to facilitate well in fast-paced and growing organization.
- Must be proficient in English both written & oral.
- Data entry skills along with a knack for numbers.
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