Account payable:
processing invoices, verifying their accuracy through a "three-way match" with purchase orders and receiving documents, and managing payments to vendors in a timely manner. Key duties also involve accurately recording transactions in the accounting system, reconciling accounts, and ensuring compliance with company policies. The role may also involve responding to vendor inquiries, preparing tax reports, and coordinating with other departments like purchasing.
Qualifications:
Pendidikan minimal SMA jurusan IPA (wajib)
f, usia maksimal 25 tahun
mengerti excel
pernah bekerja sebagai staff akunting
berdomisili di Bogor