Vacancy Detail
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- Job Information
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Position Name : Account Payable Staff Work Location : DKI Jakarta Employment Status : Permanent Minimum Year of Experience : 2 Year(s) Closing Date : 20 December 2013
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- Job Responsibilities
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- Ensure and check the completeness and validity invoice that has been received.
- Perform and input all invoice bill to Finance & Accounting system, all data must complete and acurately correct.
- Make time schedule of payment to all suppliers to comply with the agreement that has been determined.
- Set up voucher payment to the cashier as bills from suppliers to make timely payment.
- Draft report on aging schedule, taxes, prepaid expenses, balance sheet reconciliation and accrual to A/P periodic cashflow analysis.
- Perform reconciliation between Ledger and A/P Vendor A/P each month to fit and there are no errors in the journal.
- Do the coordination with the supplier regarding the completeness of the documentation to ensure that any billing billing has been properly.
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- Job Requirements
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- Male/ Female with maximum 26 years of age.
- Bachelor Degree or Master Degree from Accounting or Finance.
- Having experience 1-2 years experience as account payable or accounting staff (preferably from public accountant and mining company).
- Having knowledge about making consolidation and accounting report.
- Having knowledge about tax.
- Having knowledge about cash management and budgeting.
- Having good planning, good interpersonal and communication skill with all level in organization, target oriented, and good analytical thinking.
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