Account Payable

6 days ago

Jakarta, Indonesia PT Webuy Social Indonesia Full time

The job of an Account Payable involves managing and recording all the financial transactions of a company or organization that are related to its purchases and expenses. 5 days work Monday to Sunday, Depending on the schedule at 08:00 AM-05:00 PM JKT Time. - Processing and recording invoices: An Account Payable is responsible for processing invoices from vendors or suppliers, verifying the accuracy of the details, and recording them in the company's accounting system. - Matching invoices with purchase orders: An Account Payable ensures that the invoices received from vendors match the purchase orders placed by the company.They also make sure that the prices and quantities match the agreed-upon terms. - Processing payments: An Account Payable processes payments to vendors and suppliers for goods or services provided. This includes scheduling payments, preparing checks, and recording them in the company's accounting system. - Maintaining vendor records: An Account Payable is responsible for maintaining accurate and up-to-date vendor records, including contact information, payment terms, and account balances. - Reconciling accounts: An Account Payable reconciles vendor accounts, ensuring that payments are accurately recorded and that any discrepancies are resolved. - Resolving payment issues: An Account Payable handles payment-related issues such as payment delays, billing errors, and disputes with vendors. - Providing financial reports: An Account Payable provides financial reports to management, such as accounts payable aging reports, vendor payment history reports, and cash flow projections. - Adhering to accounting standards: An Account Payable adheres to generally accepted accounting principles (GAAP) and other accounting standards in all financial transactions. - Diploma/ Bachelor Degree in Finance/Accounting/ Related Field - Required Skill(s): Ms. Office, Google Sheet - An Account Receivable must have a strong sense of ethics and integrity to maintain the accuracy and confidentiality of financial records - Having experience in the retail industry is an advantage - Must be able to work collaboratively with other team members and customers to achieve departmental goals **Benefits**: - BPJS TK and Kesehatan Borne by Company - Up to 14 days annual - Max 4x Annual Bonus based on performance - Income Tax Borne by the company - Parking Fee is borne by Company "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang." "Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there's any companies that collecting payment to the Jobseekers."

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