DESKRIPSI PEKERJAAN
Ensure invoices are coded accurately, approved and posted timely
Follow up on long outstanding unpaid invoices, accruals and Ariba System issues.
Process weekly staff expense claims.
Work closely with Operations and Procurement Team to resolve pricing and quantity discrepancies with suppliers.
Prepare weekly Cash Forecasting, monthly Vendor Reconciliation, GST and Withholding Tax Reporting.
Responsible for month end closing activity including preparation of month end journal and audit schedules
Attends queries from external vendors, auditors and internal stakeholders regarding all aspects of the Accounts Payable process.
Assist Team Lead in reviewing invoice posting and journal entries.
Troubleshoot, escalate and follow up on-going system related issue (i.e: Ariba System, Citibank H2H, etc)
Participate in UAT for new system enhancement due to business requirement (i.e: Infolog Upgrade, SAP ERD, etc)
Assist Team Lead in driving new initiatives and process improvement (i.e: Billing consolidation, streamline internal processes, process automation, etc) to achieve better process efficiency.
REQUIREMENT
Degree, preferably in Accounting/Finance or related educational qualification
Proficient in MS Excel and SAP System
Good communication and interpersonal skills
Strong problem solving and analytical skills
High degree of accuracy and attention to detail
Can-do attitude, driven and passionate about work
A self-starter who is able to plan, organise and take initiative to meet job objectives and deadlines independently
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
