Deskripsi Pekerjaan
Are you a fresh graduate with a passion for accounting and seeking an exciting opportunity to launch your career in the food industry? Prifood Corporation, a trusted name in the food sector, is looking for a motivated Accounting Staff specializing in Accounts Payable to join our growing finance team. This is an excellent entry-level position for recent graduates who are assertive, proactive, and eager to learn in a dynamic work environment.
As an Accounting Staff (AP), you will be responsible for managing our accounts payable processes, ensuring accurate and timely payment of invoices, and maintaining strong relationships with our valued vendors. You will gain hands-on experience in financial operations while contributing to the financial health of our organization. Prifood Corporation offers a supportive workplace culture where your skills will be developed and your career growth will be prioritized.
If you have a degree in Accounting, Management Accounting, or any business-related course, possess excellent attention to detail, and are ready to take on new challenges, we encourage you to apply for this position. Join us and be part of a team that values integrity, professionalism, and continuous improvement in the accounting field.
Tanggung Jawab
- Process and verify vendor invoices for accuracy and completeness before payment
- Manage accounts payable ledger and ensure timely payment of all invoices within payment terms
- Reconcile vendor statements with internal records to identify and resolve discrepancies
- Assist in month-end closing procedures by preparing necessary documentation
- Communicate professionally with vendors regarding payment inquiries and resolve any discrepancies
- Prepare reports on accounts payable activities as requested by the Finance Manager
- Support the finance team in implementing process improvements for accounts payable operations
Kualifikasi
- Bachelor's degree in Accounting, Management Accounting, or any business-related course
- Recent graduates are welcome to apply; no prior work experience required
- Assertive and proactive with strong problem-solving abilities
- Excellent attention to detail and accuracy in data entry and financial transactions
- Basic knowledge of accounting principles and accounts payable processes
- Proficient in Microsoft Office applications, particularly Excel for data analysis
- Good communication and interpersonal skills for vendor interactions
- Ability to work independently and collaboratively within a team environment