Deskripsi Pekerjaan
Join Mulia Industrindo's finance team as an Account Payable Officer, where you'll play a pivotal role in maintaining our financial health. This position requires meticulous attention to detail and expertise in vendor payment processing. You'll ensure all invoices are accurately verified, processed, and settled within agreed terms, fostering strong vendor relationships while safeguarding company funds. The ideal candidate thrives in fast-paced environments and possesses deep knowledge of accounting principles. Contribute to our operational excellence by streamlining payment workflows and maintaining accurate financial records. This contract position offers an opportunity to develop your career within a dynamic manufacturing company committed to financial integrity.
Tanggung Jawab
- Process and verify vendor invoices against purchase orders and delivery receipts
- Manage payment schedules to ensure timely settlements and maintain vendor relationships
- Reconcile vendor statements with accounts payable ledger monthly
- Resolve payment discrepancies and investigate invoice variances
- Maintain organized documentation for audit compliance
- Collaborate with procurement and treasury departments for payment coordination
- Monitor aging reports and follow up on overdue payments
Kualifikasi
- Degree in Accounting, Finance, or related field (minimum D3/S1)
- Minimum 2 years of experience in accounts payable role
- Proficiency in accounting software (SAP, Oracle, or similar)
- Strong understanding of Indonesian accounting standards
- Excellent numerical accuracy and analytical skills
- Effective communication in Bahasa Indonesia and English
- Ability to work independently and meet deadlines
- Knowledge of tax regulations (PPH, PPN) is advantageous