ACCOUNT PAYABLE STAFF

RESPONSIBILITIES:

• Responsible for complete payments and control expenses by receiving payment
• Processing, verifying and reconciling invoice from vendor with all supporting documents in line with company policies and procedures
• Coordinate with other division related to data completeness and confirmation to ensure the validity, accuracy and completeness of data
• Schedule and prepare payment based on TOP
• Prepare AP Aging and list progress of payment

REQUIREMENTS:

• Min S1 in Finance/Accounting, from reputable University
• At least 1 years working experience as Account Payable in the F&B Industry or retail
• Fresh Graduate are welcome to apply
• Familiar with SAP system
• Agile, multi-task, detail oriented, well organized and able to work under pressure
• Excellent verbal communication skills and enjoy working in team
• Good problem solving skills and attention to detail