The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.
Responsibilities
- Support the day-to-day accounts payable operations.
- Check and process invoices, ensuring all details and tax elements are accurate.
- Handle employee reimbursement documents and organize supplier invoices.
- Identify and resolve any issues related to invoices or expense reports.
- Maintain neat, accurate, and reliable work quality.
Qualifications
- Bachelor's degree in Accounting or related field
- 1 - 2 years in accounting or related field
- Strong understanding of General Ledger system and Accounts Payable processing
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite
- Placement : Benda, Tangerang