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Account Payable Staff
1 month ago
**Location**:
- Jakarta- Jakarta**Work Type**:
- Full Time**Salary**:
- 7000000 to 9500000PERSOLKELLY Indonesia is currently assisting one of our clients in Beverage company that is looking for Account Payable (English Speaker) that will be placed in Jakarta. Below are the criteria:
**Responsibilities**:
- Process outgoing payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly recorded
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate reports detailing accounts payables status
- Understand expense accounts and cost centers
- Understands compliance issues around accounts payable processes
- Ensure inventory movement report and COGS report are align with P/L and B/S
- Do general alignment between implementation of SOP vs SOP made
**Job Requirements**:
- Possess at least Diploma in Accounting/Finance or its equivalent
- **English skill** (spoken and written) is required (can be used as working language)
- **Possess at least 2 years as Account Payable** (coming from Beverage/FMCG company will be an advantage)
- Excellent in numbers and computer skill
- **Have knowledge of account payable, taxation, and accounting principles + standards (SOP)**:
- Familiar with corporate policies, procedures & internal control
**Only English CV will be processed further**
**Reference Number**:
- 560799
**Contact Details**:
- Samuel
**Profession**:
- Accounting > Accounts Payable Clerk**Company**:
- PERSOLKELLY Indonesia