Responsibilities :
- Check & ensure the completeness of payment documentation along with three way matching process, government regulation & accounting standard
- Responsible to do the registration and verification process to create Disbursement Processing Slip & payment journal
- Coordinate with related parties if any review & correction needed
- Prepare Monthly Accrued and Payable Report
- Prepare accrued and payable aging report and do some action to control long outstanding balance
Qualifications :
- Bachelor’s degree in Accounting with minimal GPA 3.00 from reputable university
- Expected experience : 2-3 years experience related to Account Payable
- Language skill: Bahasa Indonesia & English
- Excellent use of Microsoft Office (Excel, MS Office, PowerPoint)
- Willing to be placed in Citeureup (Bogor) Office
- Having good problem solving skill, analytical and logical thinking, have ability to work under pressure and against tight deadline, has attention to detail and has strong initiative, able to work independently with minimum supervision as well as a good team player, Excellent communication (written or verbal)
- Able to work independently with minimum supervision as well as a good team player
- Willing to be placed under Subsidiary of PT Indocement Tunggal Prakarsa Tbk
