Admin & Accounts Payable Senior Officer – JAK100450
Job Description
- Monitor Accounts Payable & General Accounting duties
- Opportunity for growth
- Position based in Jakarta
ANZ is accelerating the growth of its business in Asia. Our solid foundation for significant growth and investment has been built over more than 39 years since ANZ opened its first office in Asia. We recognise our greatest asset is our people. That is why we are creating a unique climate of inspiration, leadership and great opportunities that will enable the best in market to thrive as part of our diverse team.
As the title suggests, your key responsibilities will be to monitor the payment process. Your will monitor the accounts payable and general accounting duties. This will include handling invoices, processing monthly amortisation and accrual schedules, payment invoice tracking, reconciling prepaid and accrual accounts ensuring promptness of response without compromising on quality and efficiency.
You will also handling the tax reporting and payment administration and report. The successful incumbent would be expected to maintain a complete and neat administration system, registering and maintaining the bank’s Fixed Assets and assisting other departments on administrational matters.
Qualifications
A minimum of 3 – 5 years experience in handling payment and administration is essential, with a preferable degree in Accounting from a reputable university.You would also need to possess a strong desire to be part of a customer focused team. Good communication and negotiation skills along with good understanding of bank policies and procedures & front / back office processes and procedures are essential. Additionally you would need to have good computer literacy and an understanding accounting and finance processes.
This is an opportunity to undertake a role offering you exceptional opportunities for professional development with a broad range of career paths.
Due to regulatory requirements, this role is only open to Indonesian Nationals.
Closing date: 4 December 2009
The checks are dated in December of this year. I heard that it might be possible if I do cash-basis accounting and that it is common practice among businesses to delay deposits until Jan. As a contractor, can I choose cash basis method or do I have to choose accrual basis? Is it legal/acceptable to wait on the deposits? Thank you for helping me clarify this.