DESKRIPSI PEKERJAAN
Process vendor invoices accurately and on time
Match purchase orders, receipts, and invoices to ensure proper documentation
Review and verify invoice details and approvals
Enter invoices into the accounting system
Prepare and process electronic payments and checks
Reconcile vendor statements and resolve discrepancies
Respond to vendor inquiries regarding payments and invoices
Assist with month-end closing tasks and reports
Maintain and organize accounts payable files and records
Support audits by providing requested documentation
Ensure compliance with company policies and procedures
Ad hoc duties as assigned
REQUIREMENT
Diploma in Accounting/ Finance or equivalent
At least 1 - 2 years of accounting experience, preferably focus on accounts payable role
Candidate who is able to start work within short notice will be an added advantage
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
