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BRIK

Finance AP Specialist

BRIK
Early Applicant
  • a month ago
  • Be among the first 50 applicants
Exp: 3-5 Years
Banten, Indonesia, Tangerang
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Job Description

Responsibilities

  • Process and verify vendor invoices against purchase orders and delivery receipts.
  • Ensure timely and accurate payment of invoices through various payment methods.
  • Reconcile accounts payable transactions and resolve any discrepancies.
  • Handle payment inquiries and resolve payment issues. Prepare and process electronic transfers and payments.
  • Generate monthly and quarterly accounts payable reports also assist in month-end closing processes related to accounts payable.

Requirements

  • Bachelor's degree in accounting, finance, economics, or a similar field.
  • A minimum of 3 years experience as a finance payable staff.
  • Familiar with bank system and having experience in bank company will be plus point.
  • Have knowledgeable with accounting and tax will be plus point.
  • Willing to be placed Full WFO at Metland Puri.

More Info

Industry:Other

Function:finance

Job Type:Permanent Job

Skills Required

Accounts Payable
accounting
Tax

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Date Posted: 20/10/2024

Job ID: 97026621

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BRIK
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