Account Payable - Staff

Responsibilities

1. Verification, validation, and input of supplier & vendor payments before the due date
2. Reconciling processed work by verifying entries and comparing system reports to balances
3. Responsible for paying and keeping a record of all invoices
4. Maintaining historical documents of payment records
5. Reconciliation draft invoice from shipping vendors monthly
6. Maintaining Listing of Account Payables, Advances, and Deposits on Trial Balances
7. Assist and support other data needed by superiors

Requirements

1. Bachelor’s degree in Accounting
2. Minimal 1 year experience in the same field
3. Ability to use Microsoft productivity software such as Excel and Word
4. Individuals should be able to meet deadlines under pressure
5. Excellent attention to detail & strong data entry abilities
6. Ability to consistently meet deadlines
7. Must communicate professionally with all levels, customers, vendors, team members, and superiors
8. Can join ASAP
9. Placement in Jakarta