Account Payable
22 hours ago
What will you do:
- Create a Supplier Payment Form based on the Contract, PO, Berita Acara, DO, or Invoice.
- Check petty cash/reimbursement from employees/related expenses from Suppliers based on SOP/agreed terms and conditions.
- Classified all the bank payment for the cash flow statement and all expenses, purchases/payments accurately based on its nature.
- Create bank payment information for the system and reconcile the bank statement.
- Create a journal for expenses, purchase/payment to Suppliers, bank payment, and accrued expenses accurately.
- Maintain the list of payments to Suppliers monthly for accrued expense purposes.
- Maintain and push for realization of advance payment to Suppliers monthly, other receivable-employees monthly.
- Prepare weekly and monthly report related to all payments and realization,.
- Create an SOP for all related work.
- Closing the Account Payable Module every month.
- What will you need:
- Min 2-3 years experiences in the same field
- Understand basic taxation knowledge
- Able to operate Microsoft Excel, Flowchart and Accounting Software
- Fluent in English and Mandarin
- Work hard and willing to learn more things
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