Finance & Accounting

    Ditayangkan 12/October/2016

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    Job Description

    • The Accounts Payable Specialist will be responsible for the timely and accurate processing of accounts payable documents while adhering to departmental and company policies.
    • Requires familiarity with accounts payable procedures and accounting office practices.
    • Prepare invoices for payment. This will include matching invoices to Purchase Orders and obtaining authorization for payment.
    • Resolves purchase order, receipt, and invoice exceptions.
    • Responds to inquires via phone/email correspondence from internal and external customers with a sense of urgency.
    • Serves as a primary account representative for assigned vendors.
    • Processes accounts payable documents according to established procedures
    • Understand Chart of Account to process and code invoices to the correct GL account
    • Prepare AP aged report and analysis

     

    Requirements 

    • Female / Male Maximum age 30 years old
    • Min. Bachelor’s Degree in Accounting/Finance from reputable university
    • Minimum 2 years experiences as accounting
    • Understand tax regulation,accounting system & financial statement
    • Attention to details, high level of accuracy system & financial statement
    • Good Communication in English both oral and written
    • Detailed oriented, High motivation, disciple, team work, dynamic with good personality, high pressure & tight dateline
    • Familiar with Accounting program (Accurate)
    • Able to start immediately
    • Willing to work in South Jakarta

    Tutup pada 11/November/2016

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    BUMI PANGAN UTAMA, PT

    BUMI PANGAN UTAMA, PT

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