Job Requirements
Skills
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Job description for ACCOUNT PAYABLE at PT Sopo Cipta Inspirasi
- Coordinate with vendors and other departments to ensure the accuracy of invoices and payments in a timely manner
- Make sure AP invoice and payments are accurated for and properly posted
- Review incoming AP incoices from vendors by checking the correctness of the necessary information on the invoice.
- Communication with vendors about invoice discrepancies and questions
- Communication with other departments about invoices and payments and other related questions
- Performs AP invoices and bank payment posts in to the system
- Reconcile the accounts payable ledger to ensure that all invoices and payments are accurated for the properly posted
- Follow up and make sure the invoice from vendor is received no more than 2 month
- Prepare accrual journal for reporting purposed
- Good understanding of accounting practices and taxes (wht 22, 23, 4 (2), VAT in &out)
- Participation in period-end closing activities within the AP area
- Assist with audit process
- Candidate must process at least Bachelor's Degree in Accounting
- Minimu 3 years of working experiences in Account Payable
- Good analytical thinking
- Detail oriented
- Excellent in Ms. Excel
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