Account Payable Staff
Responsibilities:
- AP verrification process, input AP, monitoring payment on time, report AP on monthly basis
- Control Cost project and WIP and accrued COGS and company prosedure related to payment proses.
- Maintaine routine expenses and abnormal cost
- Make Notes for Balance sheet every month
- Minimum S1 Accounting with experience minimum 3 year in same field
- Minimum D3 Accounting with experience minimum 5 years in the same field
- Honest, loyal, can work under pressure, neat, not careless and can going into detail
- Have good analytical and communication skill, can work with team, have strong control skill
- Very good in microsoft office system (word, and excell), can speak and write in english
- Must be willing to work in Tangerang.
recruitment@sigma.co.id
