Lowongan Account Payable Executive di PT Trinusa Travelindo

It's fun to work in a company where people truly BELIEVE in what they're doing!

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Job Description

• Receive, verify and post Vendor invoices into the Oracle accounting system
• Check accuracy and completeness against data entered in the system
• Facilitate timely payment to vendors and business partners for invoices and bills which are falling due. Monitor all payments made, update payment status on the system and maintain proper records for future referencing in case of disputes and audit
• Interface with users/payment requestors, respond to payment queries and resolve payment discrepancies with vendors and business partners
• Perform AP month-end reconciliation tasks, ensuring processed payments are reconciled with the GL.
• Verify vendor and business partners accounts by reconciling balances between statements against our records
• Perform other duties as may be requested from time to time

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Requirements

• Bachelor's Degree in Finance or Accounting. 
• At least 1 year work experience in Finance & Accounting preferably in Accounts Payable.  MNC experience is a plus
• Should possess strong skills in Excel Applications and knowledge of ERP accounting software such Oracle is preferred
• Must have strong work ethics, organized and detail -oriented
• Should have good communication and interpersonal skills.  Able to work independently as well as a team member in a fast-paced and high-volume environment
• Must be proficient in English language, both written and oral

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If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!