Deskripsi Pekerjaan
Join ASSA ABLOY, the global leader in access solutions, as an Account Officer. We are seeking a detail-oriented and proactive professional to support our finance department. In this role, you will be responsible for the end-to-end management of Accounts Payable, ensuring the accuracy and timeliness of supplier payments. You will play a vital role in maintaining strong vendor relationships and ensuring our financial operations run smoothly.
At ASSA ABLOY, we value precision and efficiency. This is an excellent opportunity for a finance professional to grow within a dynamic and innovative company. You will be part of a team that drives the security industry forward with innovative technology.
Tanggung Jawab
- Manage the full cycle of Accounts Payable, including invoice verification, data entry, and processing payments to suppliers.
- Review and reconcile supplier statements, resolving discrepancies and ensuring accurate ledger balances.
- Assist in month-end and year-end closing procedures, preparing necessary schedules and reports.
- Maintain accurate and organized filing systems for invoices and supporting documents.
- Communicate effectively with internal departments and external vendors to resolve billing inquiries.
- Ensure compliance with company policies and local accounting standards.
Kualifikasi
- Diploma or Degree in Accounting, Finance, or a related field.
- Minimum 1-3 years of experience in Accounts Payable or general accounting.
- Proficiency in accounting software and ERP systems (SAP experience is an advantage).
- Strong knowledge of MS Excel (pivot tables, VLOOKUP) and financial reporting.
- Excellent attention to detail and strong organizational skills.
- Ability to work independently and meet tight deadlines.