Account Payable Executive
Work Location Jakarta
Acer Group Indonesia has achieved the goal of breaking the barriers between people and technology. Globally, Acer ranks No. 2 for total PCs and notebooks. A profitable and sustainable Channel Business Model is instrumental to the company's continuing growth, while its multi-brand approach effectively integrates the company, Gateway, Packard Bell, and eMachines brands in worldwide markets.
Since its founding in 1976, Acer has achieved the goal of breaking the barriers between people and technology. Globally, Acer ranks No. 2 for total PCs and notebooks. Vision A reputable winner in the knowledge-based economy through innovative business models, and marketing of IT products and services.
In expanding our business - currently the company needs special person with high integrity to fill the position as Account Payable Executive:
Responsibilities
Requirements
Interested candidates please sent your resume and application not later than May 30, 2012 to hrd@acer.co.id
Work Location Jakarta
Acer Group Indonesia has achieved the goal of breaking the barriers between people and technology. Globally, Acer ranks No. 2 for total PCs and notebooks. A profitable and sustainable Channel Business Model is instrumental to the company's continuing growth, while its multi-brand approach effectively integrates the company, Gateway, Packard Bell, and eMachines brands in worldwide markets.
Since its founding in 1976, Acer has achieved the goal of breaking the barriers between people and technology. Globally, Acer ranks No. 2 for total PCs and notebooks. Vision A reputable winner in the knowledge-based economy through innovative business models, and marketing of IT products and services.
In expanding our business - currently the company needs special person with high integrity to fill the position as Account Payable Executive:
Responsibilities
- Perform AP activities in an effective and efficient way in order to support the company’s business operation and aligned with the prevailing policies and procedures.
- Collect and prepare AP for payment process so as to support operational activities and in line with department SOP.
- Verify for any payment and billing process before getting authorization in order to ensure that all financial transactions are accurate and promptly paid.
- Maintain journal transaction into the system so as all financial transaction recorded properly.
- Filling and keep all AR transaction properly in order to maintain well documentation.
Requirements
- Male/Female, maximum 30 years old
- Bachelor degree majoring Accounting from reputable university with good GPA
- Experiences in Account Payable (Accounting) minimum 3 years
- Exposure in branches accounting will be advantages
- Detail-oriented and good in numbers
- Good teamwork and willing to work hard
- Speaks Chinese will be advantages
Interested candidates please sent your resume and application not later than May 30, 2012 to hrd@acer.co.id









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