AP/AR Staff (accounting) - PT Banyan Bhavana Indonesia

Advertised: 24-10-09 | Closing Date: 22-11-09

PT Banyan Bhavana Indonesia is a well established company specializing in Food and Beverages. To support our fast growth, we are seeking for highly qualified professional candidates to join our team to fill the vacant positions below:

AP/AR Staff (Code: AS)
(Jakarta Raya)

Responsibilities:

* Review,maintain dan input payable / receivable invoices for accuracy and match to Purchase Order (PO). Correspond or communicate with account payable vendors when necessary to correct or modify invoices received. Code payable invoices with correct general ledger codes to ensure proper entry into system.
* Prepare expense reports for payment processing and enter into accounts payable system.
* On monthly basis produce all reports for month-end processing and balance report with corresponding general ledger accounts.
* Organize and file of all invoices that had been processed and paid.
* Assist with data entry of general journal entries when it is required.

Requirements:

* Male/Female
* With min S1/D3 Degree in Accounting from reputable University with minimum GPA 2.75 of 4.00
* At least 1-2 years accounting experience, Previous experience in Food and Beverages Industry will be an added advantage
* Computer literate (MS Office: Power Point, MS Excel, Word, Project, Outlook)
* Able to handle multi-task and work under pressure and meet tight deadlines
* Hard-worker, meticulous, and willing to learn
* Good communication skills
* Job Location: Jakarta

If you interested and meet the above requirements please send your comprehensive resume by email to bbi.recruitment@yahoo.com by stating position code applied for in the email subject no later than November 20, 2009