Vacancy Detail

Career » Vacancy Detail
  • Job Information
    • Position Name : Account Payable Staff
      Work Location : DKI Jakarta
      Employment Status : Permanent
      Minimum Year of Experience : 1 Year(s)
      Closing Date : 31 October 2017
  • Job Responsibilities
        • Ensure and check the completeness and validity invoice that has been received.
        • Perform and input all invoice bill to Finance & Accounting system, all data must complete and acurately correct.
        • Make time schedule of payment to all suppliers to comply with the agreement that has been determined.
        • Set up voucher payment to the cashier as bills from suppliers to make timely payment.
        • Draft report on aging schedule, taxes, prepaid expenses, balance sheet reconciliation and accrual to A/P periodic cashflow analysis.
        • Perform reconciliation between Ledger and A/P Vendor A/P each month to fit and there are no errors in the journal.
        • Do the coordination with the supplier regarding the completeness of the documentation to ensure that any billing billing has been properly.
  • Job Requirements
        • Bachelor Degree from Accounting with min GPA 3.00
        • Have experience 1-2 years experience as account payable or accounting staff (preferably from public accountant and/or mining company).
        • Have knowledge about making consolidation and accounting report.
        • Have knowledge about tax.
        • Have knowledge about cash management and budgeting.
        • Have good planning, good interpersonal and communication skill with all level in organization, target oriented, and good analytical thinking.