Accounts Payable Officer

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. ResponsibilitiesSupport the day-to-day accounts payable operations.Check and process invoices, ensuring all details and tax elements are accurate.Handle employee reimbursement documents and organize supplier invoices.Identify and resolve any issues related to invoices or expense reports.Maintain neat, accurate, and reliable work quality.QualificationsBachelor's degree in Accounting or related field1 - 2 years in accounting or related fieldStrong understanding of General Ledger system and Accounts Payable processingStrong organizational, analytical and recording skillsDetail orientedProficient in Microsoft Office suitePlacement : Benda, Tangerang