Job Overview-Review and verify invoices and payment requests for accuracy, completeness, and proper authorization.
-Ensure timely and accurate processing of invoices and payment transactions.
-Maintain accounts payable files and records in accordance with company policies.
-Reconcile vendor statements and resolve any discrepancies or issues.
-Monitor and analyze AP aging reports and ensure timely payments.
-Implement process improvements to enhance efficiency and accuracy within the AP function.
-Fluent in English Communication
-Detail Oriented.
-Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and MS Excel.
-Independent and self-starter.
-Ability to communicate and collaborate with multi-cultural colleagues and environment.
-Fast learner and adaptable to a fast-paced startup environment
-Work experience from a startup is an advantage.
Job Type: Full-time
Pay: Rp55,
- 00 - Rp65,000.00 per month
Ability to commute/relocate: - Batam: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- Can speak English proficiently
Application Deadline: 09/22/2024
Expected Start Date: 09/23/2024
