Account Payable

    Ditayangkan 31/October/2016

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    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

    Tutup pada 30/November/2016

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    Address

    Morrissey, Kebon Sirih, Central Jakarta City, Special Capital Region of Jakarta, Indonesia

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