Chi tiết công việc Financial AP tại Pt Tissor Indonesia
- Will be in charge of data entry, validation of all the invoices and employee reimbursement.
- Ensuring all the financial transactions are recorded, classified, and summarized in accordance with Company's Standard Procedure.
- Verify incoming invoices, ensure supporting documents necessary to pay the obligations of the organization are completed and comply with existing company policies
- Maintain copies of invoices or correspondence necessary for files
- Clarify any questionable invoice items, prices or receiving approvals
- Obtain proper information and/or data regarding invoice payments
- Prepare listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
- A bachelor's degree in accounting, finance, or related field.
- Has a minimum of 3 years experience in finance or accounting.
- Has strong analytical and management skills
- Is organized, has a keen eye for detail, and is deadline-oriented
- Experienced with Microsoft Office






