Deskripsi Pekerjaan:

What You Will Do:

• Receiving and processing invoices from vendors.
• 3 way matching.
• Recording into the accounting system.
• Processing payments.
• Reconciling accounts payable transactions and resolving discrepancies.
• Communicating with vendors to address billing inquiries and resolve payment issues.
• Assisting with month-end and year-end financial close processes.

Kualifikasi:

What We Need:

• Familiarity with accounting software
• Experience in accounting or accounts payable
• Familiarity with Excel formulas
• Attention to detail
• Problem solving ability
• Team Player