Primary Responsibility
• Ensure all payments are made in compliance with company policy• Review all invoices for appropriate documentation and approval prior to payment• Prioritize invoices according to payment terms• Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices• Prepare and analyze the monthly account payable budget/forcast to actual variance• Complies with state tax requirements by studying regulations; adhering to requirements; advising management or required actions
Qualification
Qualification
• Candidate must be possess at least Bachelor’s Degree of Economics (Finance, Accountancy/Banking) or equivalent• Minimum having 5 years of working experiences in the related field is required for this position• Preferably Supervisor / Coordinators specializing in Finance - General/Cost Accounting or equivalent• Required Skill : Basic Accounting / SAP and ERP / AX, Proficient in Microsoft Office (Excel, Word)• Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skill, data analysis and multi tasking skill• Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures• Ability to work independenly and with a team in a fast-paced and high volume environment with emphasis on accurancy and timeliness• Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Perencana/Analisis Keuangan, Akuntan, Perencana/Analisis Keuangan
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Full-Time
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Pendidikan Terakhir |
Gaji |
-
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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