Account Payable

Deskripsi Pekerjaan

Review and validate daily invoices received and also its recording on accounting system
Ensure invoices and its supporting documents compliance to the Company’s policy and procedures
Ensure all invoices are properly accounted
Creation weekly estimated payment schedules for cash flow forecast
Review on payment invoices and also ensure necessary approval obtained
Assess and provide accrual of vendors invoices during monthly closing process
Reconcile Account Payable sub-ledger to Trial Balance
Preparing Account Payable listing and aging for monthly closing
Provide support during ad-hoc task and/or audit-related
Match daily invoices received with corresponding purchase orders and receipt of goods/services and reconcile details
Execute recording daily invoices into accounting system
Respond to internal and external enquiries related to vendor invoices and payments
Providing bi-weekly payment list in-line with payment cycle

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Persyaratan

Bachelor degree in Accounting/Finance from reputable university
Experience working in reputable audit companies is a plus
Minimum 2 years of experience in account payable and cost monitoring
Excel skill is a must
Experience in Oracle accounting system is a plus
Attention to detail – maintain a high level of accuracy in transaction processing
Experience with high volume transaction processing is a plus



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