Account Payable Assistant Manager
- Recruiter
- GO-JEK
- Location
- Jakarta, Indonesia
- Salary
- Competitive salary
- Posted
- 16 Nov 2018
- Closes
- 24 Dec 2018
- Job role
- Accountant, Accounts payable/receivable
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
Established in 2010 as a motorcycle ride-hailing phone service, GO-JEK has evolved into an on-demand mobile platform and a cutting-edge app, providing a wide range of services that includes transportation, logistics, mobile payments, food delivery, and many other on-demand services.
Job Description
- Review day-to-day journal entries and ensure posted journal entries are complete and accurate. Maintaining 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
- Supervises, directs, and reviews the work of the Account Payable team
Minimum Qualifications
- Bachelor degree in Accounting
- 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
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