Finance Accounting Mandarin Speaker

2 days ago

Jakarta Barat, Jawa, Indonesia PT Yonyou Network Indonesia Penuh waktu Rp 7 - Rp 12 Kontrak
  • Vendor Invoice Processing: Responsible for receiving, verifying, and preliminary review of vendor invoices to ensure the completeness and accuracy of invoice information.
  • Payment Initiation and Tracking: Responsible for identifying large payments requiring formal approval workflows, timely preparing and submitting necessary documents; continuously tracking the approval and execution status of the workflow to ensure timely payment.
  • Responsible for completely preparing and organizing all required supporting documents (including Payment Vouchers) for all payments to be executed, for final verification by the internet banking review personnel.
  • Payment Planning and Coordination: Develop reasonable payment plans based on invoice due dates and company status; proactively communicate and coordinate with internal departments and external vendors to ensure smooth payment processing.
  • Payment Execution: Strictly follow internal controls and approval requirements, responsible for inputting and executing operations on the internet banking payment system; promptly notify approvers at each stage to ensure accurate and timely payment.
  • Expense Reimbursement Initial Review: Conduct initial review of employee expense and travel reimbursement forms according to company policies, ensuring the compliance and reasonableness of the claims.
  • Accounts Payable Documentation Management and Filing: Conduct hardcopy filing of all relevant payable vouchers, documents, and payment records.
  • Petty Cash and Sundry Expense Recording: Responsible for timely and accurate recording of all petty cash and sundry expenses, ensuring every expenditure has complete, valid vouchers compliant with financial requirements.
  • Issuance of Sales Invoices for the Indonesia Region

Requirements:

  • Associate Degree or higher, with a major in Accounting or Business-related fields preferred.
  • At least 1 year of experience in Accounts Payable or related work (excellent fresh graduates are welcome).
  • Excellent command of English is required; proficiency in Chinese is highly advantageous.
  • Proficient in using common computer office software for data processing, verification, and table preparation.
  • Rigorous, meticulous, and highly proactive.
  • Physically and mentally fit to perform the duties and responsibilities of the position effectively.