Senior Account Payable Accounting

Tokopedia

Description

– Manages accounting functions including maintenance of general ledger of accounts payable, accrual, and expense both for day to day activities and month-end closing activities
– Analyze expenditure based on each nature and communicate with internal and external stakeholders to resolve discrepancies and ensure proper recording of transactions
– Review and approve invoices to purchase orders, and receiving reports for goods and services (three-way matching).
– Ensuring that all payments are made in accordance with company policy.
– Develops, implements, and maintains systems, procedures, and policies, to ensure compliance with company policies.
– Responsible for the accurate and timely processing of invoices,
– Responsible for vendor correspondence.
– Resolving payment discrepancies and disputes on behalf of the company.
– Responsible to give some directions or guide to peers.

Job Requirements:

– At least 3-5 years relevant experience in Accounts Payable, experienced in Big 4 is a plus.
– Meticulous and self-motivated individual with good interpersonal skills.
– Ability to work under pressure, meet tight deadlines and manage high-volume transactions.
– Analytical and problem-solving skills.
– Attention to detail and a high level of accuracy.
– Proficiency in Microsoft Office
– Ability to maintain confidentiality concerning financial data.
– Demonstrated ability to work cooperatively with all levels of staff.

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