Account Payable Staff

3 days ago

Batang, Central Java, Indonesia PT. Trax Sumbiri Indo Full time

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.

Responsibilities

  • Responsible for the processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly
  • Ensure completeness of the recognition of payables based on timeline.
  • Communicate with supplier for the payment transactions
  • Ensure record of salary transaction and issue from general ware house in ERP systerm
  • Ensure debt reconciliation with suppliers and record expenses incurred in the month in full and record accrued
  • Responsbile for forecash payment to Supplier based on timeline.
  • Responsible for the generation and checking of reports such as accrued expense, account payable aging report, salary report and others.

Qualifications

  • Bachelor's degree in Accounting or related field
  • 1 - 2 years in accounting or related field
  • Strong understanding of General Ledger system and Accounts Payable processing
  • Strong organizational, analytical and recording skills
  • Detail oriented
  • Proficient in Microsoft Office suite

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