Account Payable Associate
at AwanTunai
Jakarta, JKT, Indonesia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 06 Aug, 2024 | Not Specified | 09 May, 2024 | 3 year(s) or above | Reporting,Accounting Software,English,Data Analysis,Microsoft Excel,Record Keeping,Vendors,Financial Services,Communication Skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
REQUIREMENTS
- Bachelor’s degree in Accounting or related field from a reputable university.
- Minimum 3 years of proven experience working in accounts payable or a similar finance role in a startup environment. Background in financial services will be an advantage.
- Proficiency in accounting software such as Oracle NetSuite, Accurate, etc..
- Strong understanding of accounting principles and practices.
- Excellent attention to detail and accuracy in data entry and record-keeping.
- Ability to prioritize tasks and manage workload effectively in a fast-paced environment.
- Strong analytical and problem-solving skills to reconcile discrepancies and resolve issues.
- Excellent communication skills, both written and verbal, for effective interaction with vendors and internal stakeholders.
- Proficiency in Microsoft Excel for data analysis and reporting.
- Must be fluent in English and Indonesian, both written and spoken.
Responsibilities:
ROLE
AwanTunai is looking for an Account Payable Associate who will accurately record, verify, and process invoices and payments, ensuring timely and efficient management of financial obligations while maintaining good relationships with vendors, banks, and other external parties.
RESPONSIBILITIES
- Manage the company’s accounts payable to ensure accuracy and timeliness of payments.
- Prepare journal entries and related schedules for various general ledger accounts.
- Monitor and manage cash balances across domestic and international bank accounts.
- Perform day-to-day cash reconciliation and collaborate with internal teams on incoming funds.
- Ensure smooth financial operations by identifying and addressing potential issues.
- Resolve real-time problems by liaising with internal and external parties.
- Checking vendor or service provider agreement to ensure the billing term.
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Accounting or related field from a reputable university
Proficient
1
Jakarta, Indonesia