Account Payable Officer
Hilton
- Jakarta
- Permanent
- Full-time
- Account for and audit all purchase orders, receive records and suppliers’ invoices (purchase invoices matching procedure).
- Ensure all invoices have proper supporting documents and authorization before processing payment.
- Prepare vouchers, including cost distributions and account codes for all suppliers’ invoices and credit memos.
- Balance suppliers’ monthly statements to the hotel’s accounts payable record.
- Answer suppliers’ and other parties’ queries relating to accounts payable.
- Carry out any other reasonable duties and responsibilities as assigned.
- University degree and above.
- 1-2 years of relevant experience.
- Attention to details and good interpersonal skills.
- Proficient in English to meet business needs.
- Possess system skills in Check SCM, SUN.
- Proficient in Microsoft Windows, Word, Excel, etc.