Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking to grow your career with a fast-paced, dynamic company? Lakuliner is looking for a dedicated Account Payable Staff to join our expanding team in Jakarta Selatan. In this role, you will be the backbone of our financial operations, ensuring that our vendor relationships remain strong and our internal processes run with precision.
At Lakuliner, we value innovation, collaboration, and professional excellence. We provide a supportive environment where your contributions have a direct impact on our operational efficiency. If you are organized, analytical, and ready to take on the challenges of managing full-cycle payables in a growth-stage organization, we want to hear from you.
We offer a competitive compensation package, comprehensive health insurance, and extensive opportunities for professional development to help you reach the next level in your accounting career.
Tanggung Jawab
- Manage the full-cycle accounts payable process, ensuring all invoices are verified, coded, and processed accurately.
- Perform daily data entry of financial transactions and ensure the general ledger is up to date.
- Coordinate with internal departments to obtain necessary approvals for purchase orders and expense claims.
- Execute timely payments to vendors via bank transfers and monitor payment schedules.
- Reconcile vendor statements and resolve any billing discrepancies or outstanding payment issues promptly.
- Prepare monthly aging reports and assist the finance team with month-end closing activities.
- Maintain organized and secure digital and physical filing systems for all financial documentation.
- Ensure full compliance with company policies and tax regulations regarding vendor payments.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in an Accounts Payable or general bookkeeping role.
- Strong understanding of accounting principles and financial reporting processes.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and accounting software (e.g., Xero, SAP, or Accurate).
- High attention to detail with excellent organizational and time-management skills.
- Ability to work effectively in a dynamic, high-volume environment.
- Strong interpersonal skills with the ability to communicate professionally with vendors and internal teams.
- Fresh graduates with a strong academic background and internship experience are welcome to apply.