Account Payable (Finance)

Date Posted: Posted15 hari yang lalu
Salary:

Job Description

Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.

Clarify any questionable invoice items, prices or receiving signatures.

Obtain proper information and/or data regarding invoice payments.

Assemble invoices to be completed for payment.

Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable).

Review invoices and requisitions for satisfactory payment approval.

Check vendor files for any previous payments and assign voucher numbers.

Maintain copies of vouchers, invoices or correspondence necessary for files.

Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.

Type periodic reports and other records.

Reconcile bank statement.
Candidate must possess at least a Diploma in accounting

Have proven experiences as Account Payable Staff for at least 2 years

Good communication skills, detail-oriented and organized

Placement : Grand Ancol, Pademangan. North Jakarta.

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Job Detail

  • Job Id
    7ef5a52539ac0752
  • Location
    Jakarta
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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