Accounts Payable Officer

Minimum Qualifications

• Bachelor degree from accounting
• 13 years of experience in Account Payable or a related accounting role
• Familiar with invoice processing and handling moderate to high transaction volumes
• Basic understanding of month-end closing and accrual accounting is a plus
• Detail-oriented, organized, and comfortable working in a fast-paced environment
• Able to work independently while actively collaborating with the AP Supervisor

Job Description

• Preparing financial forms, documents, and reports.
• Control all payments are in line with the SOP in terms of the completeness of the supporting documents and validity of invoice and tax invoice.
• Maintenance & processing Cash Advance Employee
• Monitoring each process of daily transaction, analyze the process, and report feedback to the team.
• Monthly Closing (accrual invoicing, prepare listing for FS)
• Review budget activities completed by the Budget Owner with accurate baseline, information, and proper justification.
• Maintaining records and filing system