Deskripsi pekerjaan Account Payable Accountant PT. Sayap Garuda Indah
Responsibilities:
- Process outgoing payments in compliance with financial policies and procedures.
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate reports detailing accounts payables status.
- Verify expense accounts and cost centers.
- Verify compliance issues around accounts payable processes.
Qualifications:
- Have minimum 2 years of related experience.
- Strong organizational and time-management skills.
- Experience with Accurate accounting software and systems.
- Strong attention to detail
- Ability to work in a fast-paced environment.
- Associates degree in accounting or related field.
