Account Payable Supervisor at Go-jek
South Jakarta, ID
Bachelor degree in accounting
Preferably 2+ years in public accountant firm or account payable areas
Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chat of accounts and corporate procedures
Detail oriented, professional attitude, reliable
excellent analysis data skills
Proficient in Microsoft Office, including the ability to operate computerized accounting (SAP B1 and EAS) and spreadsheet programs
Maintining accounting ledgers by verifying and posting account transactions
Reviewing account payable aging, new vendor accounts and other reconciliation in Account Payable cycle such as advance payment, accruals, etc.
Preparing reconciliation of account payable transactions such as expenses, advance payment and accrual balances, etc.
Maintaining credit card bills and reconciliation