Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

  • Responsible to handle full spectrum of accounts payable function.
  • Review and check all invoices, payments and credit notes against supporting documents for appropriate documentation and approval prior to payment
  • Ensure proper and accurate recording of accounting entries for supplier invoices, payments and credit notes.
  • Prepare AP reconciliation and other payable accounts. 
  • Support in financial audit process and cash flow management.
  • Respond all vendor inquiries
  • Reconcile vendor statements, research and correct discrepancies
  • Make sure comply to tax requirement (VAT, WHT)
  • Manage month end closing for AP and accrual
  • Maintain files and documentations thoroughly and accurately, in accordance with company policy and accepted accounting practices.
 
Requirement :
  • Candidate must at least a Bachelor’s degree of Finance/Accounting/Banking or equivalent.
  • At least 3 (three) years working experience in Accounts Payable position.
  • Preferably have familiarized and get used with SAP system.
  • Able to communicate in English (oral and writing)
  • Experienced handling suppliers from overseas.
  • Full-Time position available.
  • Able to communicate in english fluently
  • Communication and leadership skills
  • Familiarized with SAP system
  • Good team player

Tentang Perusahaan

Why join us

We believe work should be fulfilling and talent should be recognised, so if you have CAN DO attitude, aptitude and ambition, there’s no end to the opportunities available. You’ll work on the best brands in interesting markets with great people who truly excel in their fields.

Address

Ktr Cabang Kawasan Industri Medan Star Jl Pelita III Kawasan Industri Medan Star Bl C/27 Sidorame Barat I, Medan Perjuangan Medan 20236 Sumatera Utara

No. Telepon

(061) 7945232

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