- Process AP transactions (third party invoices, employee expense reports, employee advance requests, sponsorship request and distributors trade claim).
- Recording step is critical in ensuring accuracy of financial data. Failure results in wrong classification of expenses/assets/liabilities.
- Actively involved in communication with third party vendors, employee, as well as distributors to make sure great service excellenceand provide support to business.
- Processing payment timely is critical in preventing business disruption and ensuring cost efficiency.
- Ensure the compliance of the operational activity with company policies and procedures as well as regulations.
- Minimum Bachelor degree, preferably from reputable university.
- At least 1 year of experience in related Account Payable roles
- Good knowledge in general accounting
- Fluent in English, written and oral
- Good communication skills.
- Strong computer knowledge on Microsoft application, especially excel.
- Ability to work under pressure and meet deadlines
Sinergi Performa Cipta