Finance Staff Account Payable (Ap)

Job Desk :
- Receive, validate and record all invoices / claims / advances from suppliers / employees.
- Manage the accuracy of data on Account Payable reports.
- Prepare and make payments to suppliers according to the payment schedule.
- Conducting the process of reconciling the debt list with data from suppliers.
- Perform the account reconciliation process - AP account.
- Maintain a good relationship with Finance from every supplier / vendor).

Qualification:
- S1 Accounting or Management
- Have experience in the same position for at least 1 year
- Able to operate Microsoft Office
- Mastering excel formulas
- Familiar with accurate system
- Have good communication, polite & energetic
- Quickly learn new things
- Honest, trustworthy & disciplined