Accountant - Account Payable & Payment
Detail posisi
Kewajiban
Key Responsibilities:
• Review, verify, and process invoices for goods and services received.
• Ensure that all invoices comply with the policies and authorization requirements.
• Accurately code and enter invoices into the accounting system.
• Prepare, schedule, and execute payments according to payment terms.
• Reconcile payment batches and ensure accurate documentation of each transaction.
• Monitor payment deadlines and prioritize urgent or high-value payments.
• Assist in preparing tax forms and documents, as needed.
• Balance sheet and AP cards reconciliations.
• Maintain organized records of invoices, payments, and reconciliations.
• Prepare monthly and year-end accounts payable reports for internal use and audits.
• Assist in maintaining accounts payable files and records, including documentation for audits.
• Participate in process improvement initiatives.
• Collaborate with finance, procurement, and other departments to resolve payment and invoice issues.
• Support system implementation projects, such as ERP updates, as required.
Kualifikasi
Qualification and Requirements:
• Bachelor’s degree in Accounting, Finance, or a related field.
• 5+ years of experience in accounts payable or finance-related roles.
• Strong understanding of accounts payable processes, bookkeeping, and accounting principles.
• Proficiency in accounting software and Microsoft Office, especially Excel.
• Knowledge of relevant tax regulations and compliance requirements (e.g., withholding tax, VAT).
• English skills; communication and writing.