Job description for Finance Account Payable Staff at PT. Aroma Prima Livindo
PT. Aroma Prima Livindo adalah perusahaan yang berdiri sejak tahun 2000 dan telah menjadi salah satu pemain utama dalam bisnis distribusi parfum internasional ke toko-toko ritel di seluruh Indonesia. Kami percaya bahwa setiap anggota tim memiliki peran penting dalam menjaga keberlanjutan dan pertumbuhan perusahaan. Oleh karena itu, kami sedang mencari seorang Akuntan dan staf Finance AR yang kompeten dan berkomitmen untuk bergabung dengan tim kami di Cipondoh, Tangerang, Banten. Kesempatan ini cocok bagi mereka yang ingin berkembang bersama perusahaan yang dinamis dan berorientasi pada kualitas layanan.
Job Describtion :
- Coordinate with relevant departments to nalyze purchasing activities
- Record purchasing activities and make payments for valid purchases according to agreements.
- Ensure documents and archives related to company purchases (accounts payable) are properly analyzed and checked.
- Ensure all purchases made by the company are properly recorded.
- Ensure weekly and monthly reports related to company purchases are submitted to the manager or supervisor for accountability.
Qualifications
- Min Bachelor's degree in Accounting, experience 1-2 years of experience as an Accounting Staff (AP/Invoicer)
- Strong command of Accounting & Financial Reporting.
- Expertise in Microsoft Office programs, especially Microsoft Excel (VLOOKUP, HLOOKUP) is a must.
- Knowledge of Accounting Software (Accurate) is a must.
- High level of accuracy, able to work to deadlines, meticulous, neat, and agile
- Can join as soon as possible and willing to be placed at Greenlake City, Tangerang
