Account Payable
2 weeks ago
Checking and input the submission of funds from the previous month and the current one
Reconcile AP accounts every month
Inputting the cost comparison every month
Inputting per-diem from settlement expense in the previous month
Recapping the Sales Team incentives every month
Checking and updating monthly for Project Officers and Freelance salary process
Controlling AP accounts to ensure to valid
Checking and inputting settlement of daily, weekly and monthly expenses
Updating the outstanding of AP every week
Minimum a Bachelor's Degree of Accounting
Fresh graduate with an internship experience from the same field very welcome to apply
Attention to detail
Eager to learn
Ability to using Ms. Excel
Experienced with using Accounting System (Journal.id) would be advantage
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