Finance Account Payable

FINANCE - GENERAL/COST ACCOUNTING (Staff)
IDR 5,500,000 - 6,500,000
Jl. Wolter Monginsidi No. 84-AA Jakarta Selatan 12170
Jakarta Selatan - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Prepare and submit customer invoices Code, post and receipt payments Prepare and coordinate deposit activities Perform all necessary account, bank and other reconciliations Monitor customer accounts for non-payment and delayed payment Generate and review age analysis to ensure compliance Maintain accounts receivable customer files and records develop a recovery system and initiate collection efforts Check, verify and process invoices - Review all invoices for appropriate documentation and approval prior to payment Prepare payments for signature Sort, code and enter accounts payable data Analyze discrepancies and unpaid invoices Maintain vendor files Update, verify and maintain accounting journals and ledgers and other financial records Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirement Assist in month end reporting procedures Find and use accounting data to resolve accounting problems and discrepancies Handling petty cash Assist with employee expense reports Perform general administrative tasks, Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Liaise with other departments/customers/vendors/auditors/tax Assist with other projects as needed
REQUIREMENT

2+ years of Accounts Payable experience Min D-3 accounting/finance Must have strong work ethics Must be well organized and a self-starter Must be able to follow standard filing procedures Detail oriented, professional attitude, reliable Proficient in Excel and Word Possess strong organizational and time management skills Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures Ability to communicate effectively verbally and in writing Ability to interact with employees and vendors in a professional manner Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification D3
  • Min Experience Staff

LOKASI KERJA

Alamat

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

https://tempindo.co.id/

20-50

Formal

English

Manajemen Sumber Daya Manusia

622127650888

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Wolter Monginsidi No. 84-AA Jakarta Selatan 12170