1. Ensure that proper checking invoice received from supplier and monitor the payments and accounts payabels balances
to be paid
2. Prepare and review the aging of AP on regular basis to monitor the payments
3. Assist Finance Supervisor in providing data and answer data/questions/additional request from shareholders via Head
Office on a timely manner
4. Liaise with supplier for payments
5. Checking the invoice and payments
1. S1 Accounting or Finance
2. Preferably have experience as Account Payable (AP) min. 3 years in industrial property developers (apartment, mixed use
or superblock class).
3. Good understanding and able to use accounting & finance system.
4. Analysis, logical, meticulous, detail, neat, fast, prisoners pressure.
5. Have an honest personality, adaptable, friendly and able to work in teams.
6. Weekdays: Monday - Saturday