Staff Account Payable
2 weeks ago
**Role Description**:
- Process invoices, expense reports, and payments in an accurate and timely manner.
- Monitor and reconcile vendor accounts, ensuring accuracy in financial records.
- Coordinate with internal departments and vendors to resolve payment discrepancies.
- Maintain up-to-date records of all payments and transactions.
- Adhere to company policies and accounting principles in the handling of account payables.
- Prepare and generate monthly reports on accounts payable status.
- Ensure compliance with relevant financial policies and procedures.
**Requirements**:
- Bachelor’s Degree (S1) in Accounting, Finance, or a related field.
- 0-5 years of experience in an Account Payable role; fresh graduates are encouraged to apply.
- Experience in the oil and gas industry is a plus.
- Proficiency in SAP and ERP systems.
- Strong problem-solving skills with an eye for detail.
- Excellent communication skills, including active English proficiency.
- Demonstrates a positive attitude and good personality
- Ability to manage multiple tasks and meet deadlines efficiently.
- Fluent in English
**Job Types**: Full-time, Contract
Application Question(s):
- Terbiasa menggunakan sistem SAP?
**Education**:
- S1 (preferred)
**Language**:
- English (preferred)
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