Senior Accountant (Accounts Payable)

Job Description

• Process and review the foreign and local invoices for accuracy and completeness for booking and depreciation of advance payments.
• Process and check all supplementary payments and costs for imported and exported goods.
• Check and run the advance payment to the suppliers aligned with the policies.
• Track the open advance payments.
• Verify and reconcile discrepancies in supplier's accounts and internal companies.
• Participate in closing accounts by booking and providing the ERD (Exchange rate difference), GIT (Goods in transit), and other reports.
• Lead a team by providing training and guidance to improve their skills and performance.
• Track the open POs (Purchase order), and GRs (Goods received).

Requirements:

• Bachelor's degree in Finance, Economics, or other related fields.
• At least 2 to 3 years of relevant experience in accounts payable (PTP).
• Proficiency in English.
• Proficiency in Microsoft Office, particularly Excel.
• Good interpersonal skills, both within the function and with other members.