Accounts Payable Assistant

Pure Data Centres Group


Tanggal: 3 hari yang lalu
Kota: Bekasi, West Java
Jenis kontrak: Penuh waktu
Reporting

JOB DESCRIPTION

Reports to Finance Manager, Indonesia

The role is based in Jakarta 12190 and requires the candidate to be in the office 3 days and week and working 2 days from home.

Core Responsibilities

  • Accounts Payable transactions
  • Suggested payment runs to creditors
  • Staff expenses, ensuring accuracy thereof
  • Supporting monthly tax reconciliation
  • Ensuring accuracy of tax payments and submissions
  • Assisting with the Purchase Order process, supporting staff where needed
  • Assisting the Operation Finance Manager with sales ledger transactions
  • Assisting the Operation Finance Manager with debt control reports
  • Inter-company recharge transactions, including invoicing where required
  • Ensuring accuracy and thoroughness of transaction recording
  • Generating ideas for continuous improvement
  • Acting with honesty and integrity to ensure compliance with internal procedures, processes and controls, tax rules and accounting standards

Responsibilities

SKILLS AND KNOWLEDGE:

  • Must be able to take full accountability for their role, actions, judgement and decisions.
  • Must be passionate about work, committed to excellence and continuous improvement.
  • Must be able to remain calm and focused in difficult situations.
  • Will not be afraid to challenge the current business processes.
  • Must be organised and prioritise own work to deliver on time through managing time effectively.
  • Able to work from home effectively
  • Must be able to build trust and confidence through open communications.
  • Must be able to use a range of communication skills and adapt these as necessary.
  • Use facts and data to influence an outcome.
  • Must be able to participate, share knowledge and actively support colleagues.
  • Willing to work to help others in achievement of the company goals.

Qualifications

QUALIFICATIONS AND EXPERIENCE:

  • Degree in Finance or Accounting.
  • Working with accounting systems and financial processes
  • Adherence to accounting processes, procedures, and controls
  • Accounts Payable experience essential
  • Experience in the construction industry
  • Understanding of business controls environment
  • Excellent interpersonal and communication skills, oral and written
  • Polite, professional, assertive, flexible, friendly and approachable
  • Bank payment processing experience
  • Oracle Fusion experience desirable.
  • Proficient in Excel.
  • English written and verbal

Note: The successful candidate will be required to complete pre-employment screening to BS7858:2019, or national equivalent. (Covers: Confirmation of identity, legal right to work, financial probity, criminal history and associations with proscribed organisations).

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