Accounts Payable Staff
About this position
Responsibilities
• Managing all invoices properly recorded.
• Paying the purchase transactions with timely manner and accurately.
• Archive all documents related to purchases made by the company.
• Creating daily, weekly, and monthly purchase report.
Requirements
• Bachelor's degree in Economics / Finance / Accounting or related field.
• Fresh graduate are encourage to apply.
• Strong understanding of General Ledger system and Accounts Payable processing.
• Strong organizational, analytical and recording skills.
• Detail oriented.
• Proficient in Microsoft Office suite.
• Have work experience in using SAP Accounting Software would be an advantage.
• Have work experience in F&B / FMCG Company would be preferable.