Job Description
- Posting vendor invoices and employee reimbursements.
- Preparing aging payable reports for payment to be processed by the AP Finance team.
- Responsible for reconciling accounts payable and ensuring consistency between accounts payable records and the company's financial statements.
- Ensuring that all AP processes follow internal company policies and applicable financial regulations.
- Performing bank reconciliations.
- Preparing detailed monthly report data.
- Archiving and maintaining supporting documents for payments and accounting records.
- Providing supporting documentation for financial statement audits.
Minimum Qualifications
- Minimum Bachelor's Degree (S1) in Accounting or Finance
- Minimum 2 years experience in the same/equivalent position
- Advanced Microsoft Excel and Word user.
- Attention to detail.
- Strong understanding of finance and related regulations.
- Good and effective communication skills both written and verbal.
- Familiar with accounting software, especially Netsuite.
- Basic knowledge of taxation.
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