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Accounts Payable Executive

Company

Confidential

Location

Jakarta, Indonesia

Type

Full-time

  • Review and verify invoices and payment requests for accuracy, completeness, and proper authorization.
  • Ensure timely and accurate processing of invoices and payment transactions.
  • Maintain organized accounts payable files on our system and records in accordance with company policies.
  • Reconcile vendor statements and promptly resolve discrepancies or issues.
  • Monitor and analyze accounts payable aging reports to ensure timely payments.
  • Implement process improvements to enhance efficiency and accuracy within the AP function.
  • Provide weekly cash flow reports for effective financial management.
  • Perform bank reconciliations to ensure accurate financial reporting.
  • Respond promptly to queries from users and vendors related to accounts payable and payment status.

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