DESKRIPSI PEKERJAAN
Receiving, verifying, and key in into ERP system, ensuring they are accurate and match purchase orders and receiving documents.
Preparing and executing payments to vendors according to terms of payment and company policies.
Reconciling vendor statements with company records to identify discrepancies and ensure accurate accounting.
Maintaining accurate and up-to-date records of all AP transactions, including invoices, payments, and related documentation.
Addressing vendor inquiries, resolving payment issues, and maintaining positive internal & external relations.
Ensuring all AP processes comply with relevant regulations and company policies.
Preparing reports on AP balances, aging reports, and other relevant financial data.
Collaborating with purchasing, receiving, and other departments to ensure smooth transaction flows.
Understanding and adhering to tax regulations related to AP transactions.
REQUIREMENT
Bachelor Degree in Finance / Economy or other related fields.
Min. 2 years of experience in Accounts Payable / Finance.
Understanding of basic principles of finance, accounting, and bookkeeping
Good time management skills and detail orientation.
Computer Savvy and experiences in ERP system.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
