Finance Ap
1 week ago
**Responsibilities**:
- Verification, validation, and input of supplier & vendor payments before the due date
- Maintaining historical documents of payment records
- Reconciliation draft invoice from shipping vendors monthly
- Maintaining Listing of Account Payables, Advances, and Deposits on Trial Balances
- Assist and support other data needed by superiors
**Requirements**:
- At least 2 year work experience, preferably in Accounts Payable
- Honest & diligent
- Understand & familiar with accounting & taxation journals
- Detail oriented & can work together with team
- Have a good work ethic, have initiative and are willing to learn new things
- Willing to work in Eden Farm Semarang
Jenis Pekerjaan: Penuh Waktu
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