Job Overview
-Review and verify invoices and payment requests for accuracy, completeness, and proper authorization.
-Ensure timely and accurate processing of invoices and payment transactions. -Maintain accounts payable files and records in accordance with company policies. -Reconcile vendor statements and resolve any discrepancies or issues. -Monitor and analyze AP aging reports and ensure timely payments. -Implement process improvements to enhance efficiency and accuracy within the AP function. Mandatory Skill -Fluent in English Communication -Detail Oriented. -Proficiency in accounting software (e.g., SAP, Oracle, Quick Books) and MS Excel. -Independent and self-starter. -Ability to communicate and collaborate with multi-cultural colleagues and environment. -Fast learner and adaptable to a fast-paced startup environment -Work experience from a startup is an advantage. Job Type: Full-time Ability to commute/relocate:
Batam: Reliably commute or planning to relocate before starting work (Required)