Deskripsi Pekerjaan
Borwita Citra Prima is seeking a meticulous Account Payable Specialist to join our dynamic finance team. In this critical role, you will ensure all payment processes comply with Standard Operating Procedures (SOP), internal controls, and company regulations. You'll be responsible for processing vendor invoices, verifying payment accuracy, and maintaining financial records with precision. This position offers an opportunity to contribute to our company's financial integrity while developing expertise in accounting operations. Join us to streamline payment workflows and support our commitment to financial excellence.
Tanggung Jawab
- Process and verify vendor invoices for accuracy and compliance
- Execute timely payments to suppliers and service providers
- Maintain organized accounts payable records and documentation
- Conduct reconciliations of vendor statements and payment discrepancies
- Collaborate with procurement and finance teams on payment inquiries
- Implement and improve internal controls for payment processes
- Prepare periodic reports on payment status and vendor relationships
- Assist in month-end closing procedures for accounts payable
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of experience in accounts payable role
- Proficiency in accounting software (SAP, Oracle, or similar)
- Strong attention to detail and numerical accuracy
- Knowledge of Indonesian accounting standards and tax regulations
- Excellent communication and problem-solving skills
- Ability to work independently and meet deadlines
- Experience with vendor management and dispute resolution