**JOB DESCRIPTION**
- Monitor and analyze supplier payables.
- Receive payment records from other departments in the company / invoices from suppliers, check the accuracy of invoices and documents of payment records, ensure compliance with regulations of the company. State and in accordance with Company Policy.
- Coordinate with bank accountants to ensure on-time payments and confirm with partners.
- Accounting related transactions.
- Perform tasks according to the Job Description and other tasks as required by the Head of Department or Team Leader.

**Candidate REQUIREMENT**
- University degree in accounting or related fields.
- Foreign languages: Fluent English in all 4 skills: listening, speaking, reading and writing. Priority TOEIC 600
- Informatics: Proficient in using office computers (MS Word, MS Excel; Asses).
- Ability to collaborate, work in a team or independently.
- Strong communication and negotiation skills.
- Preference will be given to candidates who have been in charge of this job with 2 years or more experience.