Accounts Payable

4 days ago

Denpasar, Bali, Indonesia Onederland Enterprise Full time 10,000,000 - 20,000,000 per year

Job description:

  • Process vendor invoices and employee expense reports in a timely and accurate manner.
  • Verify and reconcile invoice discrepancies and resolve billing issues.
  • Prepare and process electronic transfers, checks, and payments.
  • Maintain vendor records and communicate with suppliers regarding payment status.
  • Reconcile monthly accounts payable statements and assist with month-end closing.
  • Generate and issue accurate customer invoices in accordance with contract terms.
  • Monitor customer accounts for timely payments and follow up on overdue accounts.
  • Apply payments to customer accounts and reconcile discrepancies.
  • Prepare aging reports and escalate collection issues as needed.
  • Support cash flow forecasting by providing accurate receivables information.
  • Assist with audits by providing documentation and explanations as required.
  • Maintain accurate and up-to-date financial records and files.
  • Collaborate with internal departments to resolve financial discrepancies.
  • Suggest process improvements to enhance efficiency and accuracy.

Qualifications:

  • Graduate with a D3-Accounting, D3-Taxation, S1-Accounting, or a related field.
  • Proficient in accounting software, Google Workspace, and Microsoft Office.
  • Strong knowledge of accounting principles and practices.
  • Excellent attention to detail and organizational skills.
  • Strong communication and interpersonal abilities.
  • Ability to work independently and as part of a team.

Job Type: Full-time

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