To check all Suppliers document with complete receiving documents from Warehouse for payment preparation.
To record all Supplier invoices to the system.
To ensure billing to Customer issued on schedule.
To maintain Accounts payable aging list.
Bachelor's degree in accounting.
At least 3 years' experience in Accounting.
Able to operate Accounting software.
Good communication skills & able to work individually & in a team.
Highly motivated, energetic, with a pleasant personality.
Staying in Bekasi region.