Account Payable Staff

FINANCE - GENERAL/COST ACCOUNTING (Staff)
Graha Pena, Jl. Ahmad Yani No.88, Ketintang, Kec. Gayungan, Kota SBY, Jawa Timur 60234
Surabaya - Jawa Timur - Indonesia

DESKRIPSI PEKERJAAN

Invoice Processing: Receive, review, and verify invoices and check requests. Sort, code, and match invoices. Set invoices up for payment. Payment Processing: Prepare and process electronic transfers and payments. Prepare and perform check runs. Post transactions to journals, ledgers, and other records. Managed Bank Account: Checking for payments to 3rd party and receipts payment from customers. Vendor Management: Reconcile accounts payable transactions. Monitor accounts to ensure payments are up to date. Research and resolve invoice discrepancies and issues. Maintain vendor files. Reporting: Produce monthly reports. Assist with month-end closing. Provide supporting documentation for audits. Compliance: Ensure compliance with company policies and procedures. Assist with implementing and maintaining internal financial controls and procedures.
REQUIREMENT

Bachelor’s degree in accounting, Finance, or related field. Proven working experience as Accounts Payable Clerk or similar role. Experience in a manufacturing environment is a plus. Proficiency in MS Office (especially Excel) and accounting software. Strong organizational and time management skills. Attention to detail and accuracy. Excellent communication and interpersonal skills. Maintain confidentiality of organizational information. Excellent communication skills in English (both written and spoken) is a must Team player with good interpersonal skills Pro-active and engaging personality

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta Utara

GAMBARAN PERUSAHAAN

-

http://www.legrand.co.id/

20-50

Formal

Indonesian

Perdagangan Umum

623133601221

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Graha Pena, Jl. Ahmad Yani No.88, Ketintang, Kec. Gayungan, Kota SBY, Jawa Timur 60234