ACCOUNT PAYABLE SUPERVISOR
B2B CAS_Head Office Sidoarjoonsite
Posted today · via Workday
About this role
Supervise and participate in invoice processing, vendor payments, expense reimbursements, and accruals. Oversee billing, invoicing, collections, and cash application processes. Prepare and review AP/AR reports, aged payables/receivables, and cash flow summaries. Support initiatives to streamline AP/AR processes and improve accuracy. Ensure adherence to internal controls, company policies, and accounting standards. Mengawasi dan ikut serta dalam pemrosesan faktur, pembayaran vendor, penggantian biaya, dan akrual. Mengawasi proses penagihan, faktur, penagihan piutang, dan penerapan kas. Menyiapkan dan meninjau laporan AP/AR, umur hutang/piutang, dan ringkasan arus kas. Mendukung inisiatif untuk menyederhanakan proses AP/AR dan meningkatkan akurasi.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in B2B CAS_Head Office Sidoarjo. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included