Deskripsi Pekerjaan
Join Sriwijaya Teknik Utama's finance team as an Accounting Staff and become a vital part of our financial operations. In this contract position, you'll ensure the accuracy of payable amounts, manage payment schedules, verify document completeness, and generate monthly payable reports. This role offers hands-on experience in accounts payable management within a dynamic industrial environment. You'll collaborate with procurement and finance teams to maintain financial integrity and support the company's growth objectives in Samarinda. If you're detail-oriented with a passion for financial precision, this position provides excellent exposure to core accounting functions.
Tanggung Jawab
- Verify accuracy of payable amounts and reconcile vendor invoices
- Schedule and coordinate timely payments to suppliers and creditors
- Review completeness of supporting payment documentation
- Generate monthly payable reports and financial statements
- Maintain organized vendor payment records and documentation
- Assist in month-end closing processes and financial audits
- Communicate with vendors regarding payment status and discrepancies
Kualifikasi
- Diploma or Bachelor's degree in Accounting/Finance
- Minimum 1-2 years of accounting experience, preferably in payable roles
- Proficiency in accounting software (SAP, Oracle) and MS Excel
- Strong attention to detail and numerical accuracy
- Knowledge of Indonesian accounting standards and tax regulations
- Excellent organizational and time management skills
- Ability to work independently and meet deadlines