Lowongan Senior Finance di PT Multi Guna Maritim

Responsibilities:

• Responsible for processing invoices and payments in accordance with the Companys policy and procedures.
• Verify the accuracy of invoices and approvals before issuing payments. Ensure that all documents needed are complete.
• Familiar handle AP & AR with ERP System.
• Monitoring all contracts, and paperwork to ensure effectiveness and timely payment process.
• Preparing Account Payable listing and aging for monthly closing.
• Monitoring Account Receivable reports monthly and weekly.
• Providing weekly payment list in-line with payment cycle.

Requirements:

• Minimum bachelors degree in accounting from a reputable university.
• Minimum 2 years of experience in Account Payable and Cost Monitoring.
• Strong understanding of Finance Accounting terms.
• Advanced Microsoft Office (Ms Excel, PPT, Word) skills are a must.
• Highly proactive and willing to take the extra mile in executing responsibilities.
• Experience working in a coal transhipment company or transportation services would be an advantage. Preparing Account Payable listing and aging for monthly closing.