Accountant
Detail posisi
Kewajiban
• Ensure client invoices are issued accurately and on a timely basis.
• Collect funds while maintaining positive customer relationships.
• Work with the business team to ensure revenue recognition.
• Process invoices and issue payments.
• Record non-media expenses and check documents.
• Calculate amounts to be paid.
• Handle accrued supplier's invoices not yet received for the month.
• Allocate purchase orders and manage bank transfers.
• Conduct bank reconciliations for all current liabilities accounts.
• Input VAT in the accounting system and prepare VAT input reports.
• Check documents and match cheques with supplier invoices.
• Generate ad-hoc reports as required by management.
Kualifikasi
• Bachelor’s Degree in Accounting & Finance.
• 2 – 5 years’ experience in Account Payable.
• New graduates are welcome to apply.
• Able to deal with and handle difficult situations and work under time constraints.
• Able to work in a dynamic environment requiring greater flexibility and adaptability.