DESKRIPSI PEKERJAAN
Managing, training, motivating, and evaluating accounts payable staff members.
In charge of data validation, and processing of various types of invoices to vendors and employee reimbursements.
Overseeing routine department activities to ensure that they are completed accurately and on time.
Maintaining accurate and complete financial and client records.
Compiling, analyzing, and reporting financial information to management and clients.
Setting and facilitating the achievement of department objectives.
Building and maintaining relationships with staff, clients and vendors.
Ensures that systems, policies, controls and procedures adhere to company policies while functioning with accuracy and timeliness.
Standardize procedures to generate efficiency in-house and create internal templates to be used by the company.
REQUIREMENT
Minimum Diploma degree in accounting, finance, management, or a related field.
Excellent communication and interpersonal skills.
Proficiency with MS Excel, use of SAP is preferable
Strong planning and problem-solving skills.
3 years supervisory experience.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
