Lowongan ACCOUNT PAYABLE STAFF di PT Inter Aneka Lestari Kimia

• Review and validate daily invoices received and also its recording on accounting system
• Ensure invoices and its supporting documents compliance to the Companys policy and procedures
• Ensure all invoices are properly accounted
• Review on payment invoices and also ensure necessary approval obtained
• Assess and provide accrual of vendors invoices during monthly closing process

 Requirements :

• Candidate must possess at least Bachelor's Degree in Accounting
• Has related basic knowledge in account payable or Fresh Graduated with excellent academic are welcome to apply
• Preferably have Brevet A and B Certification
• Attention to detail maintain a high level of accuracy in transaction processing
• Willing to placed at Jl. Yos Sudarso, Daan Mogot, Tangerang