Lowongan Sebagai ACCOUNT PAYABLE STAFF
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PT ADARO ENERGY TBK
Adaro Energy is currently Indonesia's second largest thermal coal producer, operates the largest single coal mine in Indonesia, and is a significant supplier to the global seaborne thermal coal market. At Adaro Energy, we believe our employees are a critical foundation to position ourselves as a reliable, strong and efficient mining and energy group. To achieve our medium-term production goal of 80Mt, we need to attract talented people as well as support and develop the ones we already employ.ACCOUNT PAYABLE STAFF
Job responsibilities
- Ensure and check the completeness and validity invoice that has been received.
- Perform and input all invoice bill to Finance & Accounting system, all data must complete and acurately correct.
- Make time schedule of payment to all suppliers to comply with the agreement that has been determined.
- Set up voucher payment to the cashier as bills from suppliers to make timely payment.
- Draft report on aging schedule, taxes, prepaid expenses, balance sheet reconciliation and accrual to A/P periodic cashflow analysis.
- Perform reconciliation between Ledger and A/P Vendor A/P each month to fit and there are no errors in the journal.
- Do the coordination with the supplier regarding the completeness of the documentation to ensure that any billing billing has been properly.
Job requirement
- Diploma 3 Degree from Accounting or Finance.
- Having experience 1-2 years experience as account payable or accounting staff (preferably from public accountant and mining company).
- Having knowledge about making consolidation and accounting report.
- Having knowledge about tax.
- Having knowledge about cash management and budgeting.
- Having good planning, good interpersonal and communication skill with all level in organization, target oriented, and good analytical thinking.
Should you need to set further clarification, please contact Adaro Human Resources Department at recruitment@adaro.com
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