Review Perusahaan & GajiLowongan Kerja

ICON MENARA SAMUDERA, PT

Account Payable

Deskripsi Pekerjaan

Main Job Tasks and Responsibilities

  • review and verify invoices and check requests
  • sort, code and match invoices 
  • set invoices up for payment
  • enter and upload invoices into system
  • track expenses and process expense reports
  • prepare and process electronic transfers and payments
  • prepare and perform check runs
  • post transactions to journals, ledgers and other records
  • reconcile accounts payable transactions
  • prepare analysis of accounts
  • monitor accounts to ensure payments are up to date
  • research and resolve invoice discrepancies and issues
  • maintain vendor files
  • correspond with vendors and respond to inquiries
  • produce monthly reports
  • assist with month end closing
  • provide supporting documentation for audits

Education and Experience

  • knowledge of accounts payable
  • knowledge of general accounting procedures
  • knowledge of relevant accounting software
  • proficient in data entry and management
  • 1-3 years accounts payable or general accounting experience

Key Competencies

  • organizing and prioritizing
  • attention to detail and accuracy
  • confidentiality
  • judgment
  • communication skills
  • information management skills
  • problem-solving skills
  • team work
  • ability to meet deadlines

 

If you are interested to apply and meet the qualification stated, please submit your complete resume and your recent photograph

Lowongan pekerjaan ini kemungkinan telah berakhir.

Data pekerjaan

LokasiJakarta PusatDKI Jakarta
IndustriAkuntansi / Audit / Layanan Pajak
Spesialisasi

Akuntansi Dasar / Pembukuan / Account Executive - Akuntansi / Keuangan

Open-Date2016-10-31
PerusahaanICON MENARA SAMUDERA, PT  lihat lowongan

Deskripsi Perusahaan

:: URGENTLY REQUIRED ::

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