- Check accuracy for account payable.
- Record Sales Account in Sales Journal
- Review weekly / monthly outstanding AP and follow up payment from customer by due date.
- Check supporting document and issue billing to customers.
- Coordinate with external and internal parties to recognize problem, to facilitate understanding and to clarify or resolve AP issues.
- Bachelor’s Degree or higher in Finance, Accounting, Economic or any related field
- Age 25 – 35 years
- At least 3-5 years working experience in Accounting tasks
- 3 years of experience on accounts payable.
- experience in the fields of banking or financial business is a plus
- Good Command in English skills
- Interpersonal skills and willing to learn
- Strong work ethics
- Details oriented, well-organized, and able to follow standard filing procedures
- Computer literacy. (SUN accounting software is advantage)