Deskripsi Pekerjaan
Join PT Megah Ria Diantama and become a key player in our finance team as an Account Payable Specialist. We offer competitive salaries, comprehensive health benefits, and continuous career development opportunities in a dynamic work environment. As a vital member of our operations, you'll ensure accurate and timely processing of vendor payments, maintain financial records, and contribute to our company's fiscal health. Our commitment to employee growth means you'll receive ongoing training and mentorship to advance your accounting expertise while supporting our mission to deliver excellence in financial management.
Tanggung Jawab
- Process and verify vendor invoices for accuracy and compliance
- Manage payment schedules and ensure timely disbursements
- Reconcile accounts payable ledger with general ledger
- Resolve payment discrepancies and vendor inquiries
- Maintain organized financial documentation and records
- Collaborate with procurement and finance departments
- Support month-end closing and audit processes
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle) and Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Knowledge of Indonesian tax regulations
- Ability to work independently and meet deadlines