Account Payable
21 hours ago
Verify incoming invoices, ensure supporting documents necessary to pay the obligations of the organization are completed and comply with existing company policies
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc
- Reconciling processed work by verifying entries and comparing system reports to balances
- Maintaining historical records
- Paying employees by verifying expense reports and preparing pay checks
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
- Preparing analyses of accounts and producing monthly reports
- Continuing to improve the payment process
- Disburses petty cash by recording entry and verifying documentation
JOB SPECIFICATION
- At least 2 years of working in the related field is required for this position
- Proficient in operating Ms. Excel
- Good competencies in Account Payable Management and Tax Policy & Procedure
- Personality : fast learner, focus, tidy, discipline
- Willing to work in Tangerang, Kosambi
**Job Types**: Full-time, Contract
Contract length: 12 months
**Salary**: From Rp4,230,792 per month
COVID-19 considerations:
Fully vaccinated for COVID-19
**Education**:
- D1-D4 (required)
**Experience**:
- working in the related field: 2 years (required)
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