ACCOUNT PAYABLE SPECIALIST
RESPONSIBILITIES
- Posting the business transactions, process the invoices, verify financial data, maintain AP records;
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, and others;
- Reconciling processed work by verifying entries and comparing system report to balances;
- Generate monthly reports and analysis;
- Maintain a good communication and coordination with internal team and vendors;
- Create continuous improvement in AP area.
REQUIREMENTS
- Bachelor's degree majoring in Accounting from a Reputable University;
- Min. 3 years of experience in Account Payable, preferably from Manufacturing Company;
- Experienced in creating AP reports, bank incoming reconciliation, implementing process control; and AP improvement;
- Proven ability to calculate, post, and manage accounting figures and financial records
- Good understanding of both accounting theory, principles, and practice;
- Good analytical thinking and able to manage a high volume of data;
- Have a keen eye of details;
- Good understanding at tax regulations;
- Advanced skill in accounting basic book keeping:
- Good teamwork & collaboration, communication, and interpersonal skills;
- Able to work with minimum supervision and a highly proactive team player.
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JOB OVERVIEW
Industry
2W EV Automotive
Business Unit
Finance
Location
Bintaro
Date Posted
10 May 2023
Salary
Open
Benefit
TBA
JOB LOCATION
SEND YOUR CV TO
Faris
Anggoro
- E-mail Format: SunWeb – (Position You Apply) *Required
- faris@sunrecruit.com