Deskripsi Pekerjaan
PT Sumber Jaya Industri Oleo is seeking a detail-oriented and motivated Account Payable (AP) Staff to join our growing finance team in Jakarta Utara. In this role, you will play a vital part in maintaining the financial integrity of our company by managing our outgoing payments, ensuring vendor compliance, and reconciling accounts with precision.
We offer a professional working environment, a solid support system, and significant opportunities for career growth within our accounting department. If you are passionate about financial accuracy and thrive in a collaborative team setting, we invite you to apply.
Tanggung Jawab
- Manage the end-to-end accounts payable process, including invoice verification, coding, and data entry.
- Ensure timely and accurate processing of vendor invoices and employee expense claims.
- Perform regular bank reconciliations and verify payment statuses against general ledger records.
- Maintain clear and professional communication with vendors regarding payment schedules and statement discrepancies.
- Assist in month-end closing activities and provide financial data for management reports.
- Monitor and enforce company internal controls and financial policies regarding expenditures.
- Archive and organize financial documents systematically for audit readiness.
Kualifikasi
- Minimum Diploma (D3) or Bachelor’s degree in Accounting, Finance, or a related field.
- At least 1-2 years of proven experience in an Accounts Payable or general accounting role.
- Proficient in using Accounting Software (e.g., SAP, Accurate, or similar ERP systems) and Microsoft Excel (VLOOKUP, Pivot Tables).
- Strong numerical aptitude and high attention to detail.
- Ability to work under pressure and meet strict monthly financial deadlines.
- Good interpersonal skills with a strong sense of professional integrity.
- Fresh graduates with relevant internship experience in finance are encouraged to apply.