Lowongan Account Payable Staff-PT Global Loket Sejahtera

    Account Payable Staff-PT Global Loket Sejahtera

    Jakarta Selatan (Jakarta Raya) | Ditayangkan: 16-April-2018 | Tutup pada 16-May-2018

    Recently acquired by Go-Jek, one of Unicorn Startup from Indonesia. Loket.com is an event management technology who will bring new innovation, experience for audience and deliver the insight data to the customer. We are openly minded people with growth mindset. You will work with passionate, data driven and result oriented teammates.

    We are seeking for Account Payable Staff
    • At least 1 year of AP/AR and general accounting experience
    • Having basic knowledge in accounting journal
    • Knowledge of relevant accounting software
    • Proficient in data entry and management
    • Must have strong work ethics 
    • Must be well organized and a self-starter
    • Must be able to follow standard filing procedures
    • Detail oriented, professional attitude, reliable
    • Proficient in Excel and Word, 
    • Possess strong organizational and time management skills
    • Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills
    • Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures
    • Ability to communicate effectively verbally and in writing
    • Ability to interact with employees and vendors in a professional manner
    • Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
    • Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately
    Job descripton
    • Verifying incoming invoice from vendors with all supporting documents inline with company policies and procedures
    • Review all invoices for appropriate documentation and approval prior to payment
    • Handling disbursement process, journal entries and filing the document
    • AP and SOA reconciliation
    • Process payment to supplier, internal and vendor
    • Reconcile the financial transaction with bank
    • Prioritize invoices according to cash discount potential and payment terms
    • Process check requests 
    • Audit and process credit card bills
    • Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
    • Respond to all vendor inquiries
    • Reconcile vendor statements, research and correct discrepancies
    • Assist in month end closing
    • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
    • Assist with other projects as needed 
    Perks & Benefit
    • Exciting, fun, and entrepreneurial work environment
    • Competitive salary (including Religious Holiday Allowance / THR)
    • Great medical package (health insurance)
    • Free snacks & beverages
    • Open-space office
    • Result oriented workplace
    Are you ready to join our most successful team? Please submit your complete resume to us – we'd love to get to know you.

    • Competitive benefit
    • Flexible smart time
    • Paid vacation leave
    • THR
    • Medical benefit
    • Working in startup environment

    ALAMAT : PT Global Loket Sejahtera
    Jakarta Selatan


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