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Ap & General Accounting
3 weeks ago
Monitors and follows up recurring expenses and other ad hoc expenses to be used for accrual during month-end closing
Preparations and controls of AP Reporting Package including Aging Reports
Implements and ensures compliance to AP policies and procedures
**Checks completeness of vendor documents in line with SOP (i.e**: NPWP, invoice, VAT tax slips (if any), agreement, deliverables) and ensures that they are well-accounted
Contributes in month-end closing procedures, including checking and posting payable entries
Min. Bachelor's Degree from reputable University, majoring in Finance/Accountancy
Have Min. 2 years experience in KAP
Have good analytical thinking and data analyst
A keep eye for detail and desire to probe further into data
Deadline-oriented and an ability to stick to time constraints