Skill diminta
Accounts PayableAccurateCommunicationMicrosoft Excel
Deskripsi
Key Responsibilities
- Process invoices and payments.
- Check supporting documents for accuracy.
- Record payable transactions.
- Monitor payment due dates.
- Reconcile vendor balances.
- Coordinate with vendors and related departments.
- Assist with monthly financial closing and reports.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 1 year experience in accounting or accounts payable
- Basic understanding of accounting and taxation.
- Proficient in Microsoft Excel and accounting software (Accurate online)
- Detail-oriented and organized.
- Good communication skills.
Workdays
- Monday - Friday : 09.00 - 17.00
- Saturday : 09.00 - 13.00
Work Location
Pantai Indah Kapuk, Jakarta Utara