Skill diminta
AccurateMicrosoft ExcelSAP
Deskripsi
Job Description
- Receive, review, and verify supplier/vendor invoices.
- Perform 3-way matching between invoices, purchase orders, and receiving documents.
- Enter transactions into the ERP system (e.g., SAP, Oracle, Accurate).
- Prepare payment schedules based on invoice due dates and agreed terms.
- Maintain accurate AP records and support monthly financial closing.
- Coordinate with the procurement, warehouse, and vendor teams to resolve discrepancies.
- Perform account payable reconciliation to ensure data accuracy and avoid duplicate payments.
- Properly file supporting documents related to all payments.
- Job Requirements
- Bachelor Degree in accounting / finance / management major from reputable university.
- Have 1 year experience as Finance AP/AR/ Budgeting
- Have working experience in retail industry will be a plus.
- Proficient in processing data using Ms. Excel (Vlookup, Hlookup, Pivot table, IF functions).
- Agile and can work in dynamic working culture.
- Willing to be placed in Bandengan Selatan