Account Payable

Requirements:

• Bachelors degree in Accounting.
• Experience at least 2 years of working experience in related fields will be an added value. Fresh graduates are welcome.
• Attention to Detail.
• PC Proficiency, Data Entry Skills, and General Math Skills.

Key Responsibilities:

• Reconciles processed work by verifying entries and comparing system reports to balances.
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; and recording entries.
• Pays vendors by monitoring discount opportunities; verifying federal ID numbers; scheduling and preparing checks; resolving purchase orders, contracts, invoices, or payments discrepancies and documentation; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
• Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
• Maintains accounting ledgers by verifying and posting account transactions.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Maintains historical records by microfilming and filing documents.
• Disburses petty cash by recording entries; and verifying documentation.
• Reports sales taxes by calculating requirements on paid invoices.
• Protects the organizations value by keeping information confidential.
• Updates job knowledge by participating in educational opportunities.
• Accomplishes accounting and organization mission by completing related results as needed.

Job Type: Full-time

Pay: Rp4,800,000 - Rp5,000,000 per month

Application Question(s):

• Do you need a one-month notice?

Language:

• English (Required)

Ability to Relocate:

• Batam: Relocate before starting work (Required)