Deskripsi Pekerjaan
Join our finance team as an Accounting Associate specializing in Accounts Payable! This critical role involves managing vendor payments, resolving payment inquiries, and ensuring compliance with financial policies. You'll review cash advance liquidations, process invoices accurately, and collaborate with cross-functional teams to maintain smooth financial operations. Ideal for detail-oriented professionals with strong analytical skills, this position offers growth opportunities in a dynamic corporate environment. Become an integral part of our accounting department while honing expertise in financial controls and vendor management.
Tanggung Jawab
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment scheduling
- Address vendor inquiries and payment disputes professionally with clear documentation
- Review and approve cash advance liquidation reports for policy compliance
- Reconcile vendor statements and resolve discrepancies promptly
- Assist in month-end closing activities and financial reporting
- Maintain organized accounting records and documentation
- Collaborate with procurement and other departments for seamless operations
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- 1-2 years of experience in accounts payable or similar accounting role
- Proficiency in accounting software (e.g., SAP, Oracle) and MS Excel
- Strong attention to detail with numerical accuracy
- Knowledge of accounting principles and financial regulations
- Excellent communication and problem-solving skills
- Ability to work independently and meet deadlines in fast-paced environment