Lowongan Finance & Accounting Staff (Account Payable) di PT High Volt Technology

We (High Volt Technology) are a national company engaged in the electricity sector with main businesses in EPC, Trading, Service and EHV/ HV Test transmission and distribution equipment, which has experience in the construction of infrastructure for EHV/ HV substations, supplying electrical equipment, provides expertise in EHV/ HV and on-site testing up to 500 kV in Indonesia and overseas, for large power companies, manufacturers, industry and several other electric utility companies.

Currently we are opening and inviting professional candidates in the field of Finance & Accounting Staff (Account Payable) to join and work in High Volt Technology with the following qualifications:

1. The candidate has a minimum of 1 (one) years of work experience, in the field of Finance & Accounting Staff (Account Payable);
2. Candidates must graduate from a reputable university with a Bachelor's degree in Accounting or Finance;
3. Have good interpersonal communication (oral & written) and able to interact effectively in English, and able to work together in a team or other departments/ divisions;
4. Have computer operating literacy and MS. Office well;
5. Have an analytical, thorough, loyal and committed attitude;
6. Able to operate accurate or similar accounting/ financial software.

Where the candidates will be assigned and responsible for the following:

1. Inputting all financial transactions (daily bookkeeping and record keeping) into the system;
2. Clarify any questionable invoice items, prices or receiving signatures;
3. Assemble and review invoices to be completed for payment;
4. Maintain copies of vouchers, invoices or correspondence necessary for files;
5. Type periodic reports and other records;
6. Obtain proper information and/or data regarding invoice payments;
7. Check vendor files for any previous payments and assign voucher numbers;
8. Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures;
9. Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors.
10. Perform other duties as requested by their superiors

If you are a professional and have the qualifications we listed above, then don't wait any longer, submit your application and join HIGH VOLT Technology!