Deskripsi Pekerjaan
We are looking for a dedicated and detail-oriented Accounting (Account Payable) professional to join the finance team at Medela Potentia. As a leading company in the medical device and healthcare sector, we are committed to maintaining the highest standards of financial integrity and operational efficiency. In this role, you will play a crucial part in managing our accounts payable processes, ensuring timely and accurate payments to vendors and suppliers while maintaining strict compliance with company policies and local regulations.
Your expertise will help streamline our financial workflows, support month-end and year-end closing activities, and contribute to the overall financial health of the organization. If you have a strong background in accounting and a passion for precision, we invite you to apply for this exciting opportunity to grow your career with a reputable industry player.
Tanggung Jawab
- Manage the end-to-end process of accounts payable, including verifying, coding, and approving invoices for payment.
- Reconcile vendor statements and resolve discrepancies in a timely manner to ensure accurate financial records.
- Prepare and post journal entries related to accounts payable and expenses.
- Assist in the monthly and annual closing process, ensuring all deadlines are met.
- Maintain and update vendor master data, including credit terms and banking details.
- Monitor aging reports and follow up on overdue payments with internal departments and external vendors.
- Ensure compliance with company internal controls, tax regulations, and financial reporting standards.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 1-3 years of experience in Accounts Payable or general accounting.
- Familiarity with ERP systems (e.g., SAP, Oracle) is preferred.
- Strong knowledge of Indonesian tax regulations and accounting principles (PSAK).
- Excellent attention to detail and proficiency in Microsoft Excel (VLOOKUP, Pivot Tables).
- Good communication skills and the ability to work effectively in a team environment.
- Proactive approach to problem-solving and time management.