- Ensuring the accuracy of financial transactions related to payables
- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
- Provide other clerical support necessary to pay the obligations of the organization
- Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes
- Clarify any questionable invoice items, prices or receiving signatures
- Practice effective monitoring to ensure payments are made to vendors in a timely manner
Job Requirements:
- Bachelor's degree from Accounting from a reputable university with a minimum GPA. 3.00
- Minimum of 2 years experience in A/P, preferably from hospital industry
- Advance in Excel
- Good knowledge and skill in Accurate Systems
- Good communication skills, analysis and detail oriented
Placement Kembangan (West Jakarta)