Informasi lowongan kerja (Account Payable Staff) PT Lee Cooper Tangerang

Company Profil PT Lee Cooper 

Perusahaan PT Lee Cooper didirkan pada tahun 1908 Lee Cooper salah satu merek denim yang paling pertama di negara eropa banyak digandrungi dan dipakai di seluruh dunia, Lee Cooper telah hadir di negara 85 dikenal sebagai "The Great Britsh" original European, Lee Cooper adalah nama terkemuka yang sejajar dengan produk denim dari Negara Amerika semenjak permulaannya Lee Cooer telah menjadi nama terdepan untuk model gaya inggris dan juga Eropa untuk beberapa dekade yang selalu mengembangkan tren inovasi youth culture

Jois Us PT Lee Cooper

If you have the passion of the mission To Deliver our most to Give Value to all stakeholder", have same vision " To be the most Desirable and can bring along the values of thirst for learning, inovation, Embrace Diversity, Togetherness, young at Heart and take Ownership, then you are welcome to join our crowd

Our Vision Misson and values

Our Vision is to be the most desirable and we carry our Mission to deliver our to give value to all stakeholder  we take ownership grooming ourselves to be the best leaders performing as a champion teaem, giving our most to deliver valuesto all stakeholders

Our Core Values are our DNA defining who we are 

• reflecting our culture :
• Thirst for Learning 
• Innovation
• Embrace Diversity
• Togetherness
• Young at Heart
• take Ownership

JOB DESCRIPTION

We are looking for someone who shares the same value as our company to be our Account Payable Officer. in collaboration with Finance Supervisor, the successful candidate will ensure all transactions related to AP are prperty recorded and all payments to be settled based on priority in order to support the company finance strategy background and a proven track record as an Account payable Officer An attention to detail, result driven and focused with "can do"attitude" is required from the succesful candidate, too Familiar using integrated system and uderstanding English is preferable

Responsibilities :

• Conduct documents examination of incoming invoice to ensure documents are accurate and complete
• input jurnal entries relates to A/P transaction 
• Update A/P list on daily basis
• Communicate with suppliers in relation with billing document completeness to ensure all billings are accurate 
• Proper filing documents

Requirements :

• Share the same values as the Company
• background in accounting with 1-3 years experinces as AP
• Familiar with ERP system will be an asset
• Processing collaborative qualities to works
• Demonstrate positive interpersonal skill to interact with losts of people
• Able to work indenpendently within tight deadline
• Having knowledge of indonesian general tax will be an asset
• Understanding English is preferable 

Posted by Car Review Auto Amar

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