Skill diminta
Accounts PayableAttention to DetailEnglishJavaLogisticsMandarinMicrosoft ExcelProcurementSAPShipping
Deskripsi
Responsibilities
- Review, verify, and record financial transactions for various invoices, including general expenses, procurement, materials, and logistics.
- Manage and process employee expense claims, reimbursements, and vendor payment executions.
- Monitor, analyze, and follow up on Purchase Orders (PO), outstanding accounts payable, and logistics/shipping costs.
- Conduct digital document reviews and process internal approvals strictly through the ERP system.
Requirements
- Bachelor's degree, majoring in Accounting.
- Minimum 3 years of professional experience as an Accounts Payable Specialist.
- Strong analytical skills with high attention to detail and accuracy in handling large-volume invoice verifications and vendor payments.
- Proficient in computer operations (e.g., advanced Microsoft Excel formulas); experience with the SAP system is highly preferred.
- Must be able to communicate effectively in spoken English (the ability to speak Mandarin will be a strong advantage).
- Willing to be stationed/work in Jepara, Central Java.