DESKRIPSI PEKERJAAN
Prepare and issue invoices timely and accurately to customers.
Create credit notes in accordance with proper supporting documentation.
Work closely with various departments to address customer queries and resolve billing matters.
Receive and validate supplier invoices, enter supplier invoice details accurately into the accounting system.
Conduct monthly reconciliations of supplier statements to maintain account accuracy.
Execute scheduled accounts payable payments and handle ad hoc disbursements.
Respond to supplier payment inquiries and provide necessary assistance.
Assist with month-end and year-end financial closing activities as needed.
Contribute to ongoing process improvement projects to boost efficiency and performance within the accounts payable functions.
Perform administrative tasks and other duties as assigned.
REQUIREMENT
Diploma in Accounting, Finance, or a closely related discipline.
At least 1 year’ experience in accounting role, preferably in accounts payable tasks.
Good understanding of accounting standards and operational procedures.
Skilled in Microsoft Excel and accounting systems (e.g., MS Business Central, Accpac, etc.).
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
