Account Payable Staff

Job Description:

• Verify the invoice from the vendor
• Maintain payment to the vendor
• Preparing and controlling the budget for payment
• Preparing journal entries for the accounting system
• Verify every document for reimbursement, cash advance and purchase request
• Filling out every document related to accounts payable
• Vendor management
• Participate in the monthly financial closing process, ensuring all costs are accurately documented

Requirements:

• Minimum Diploma/Bachelor in Accounting/Economics
• Fresh graduate are welcome
• Ability to work with tight deadlines in a fast-paced and multi-cultural environment to achieve clear goals
• Good at making reports and data
• Having advanced Microsoft Office Skill
• Ability to handle a high volume of transactions and a keen eye for detail