Job description:
– Conduct an examination of the completeness of the accepted payable account documents to ensure the completeness and truth
– Process inputs GRN withdrawal bills to the system accurately and on time
– Coordinate with the purchasing department for completeness of the billing document to ensure that each billing document is correct according to the AP invoice process SOP
– Input and work on billing documents – urgent bills with accurate and timely
– Report monitoring A/P bill documents
– Create a report result (GRN invoice report, invoice monitoring report A/P)
Job requirement:
– Minimum Bachelor’s Degree in Accounting
– Minimum 2 years of experience in Accounting Staff AP
– Able to operate a computer
– Understanding accounting programs, preferably MS Dynamic FO experience
– Able to work with targets
– Can do some related departmental work related to the accounting system.
– Have the ability to communicate
– Have Loyalty, reliability, morale and discipline
– Ability to work / team work
– Have creativity and initiative
