Deskripsi Pekerjaan
Eagle Star Industrial Sales Corporation is seeking a motivated Accounting Staff with a focus on payables to join our growing team. This role is perfect for individuals who are detail-oriented, eager to learn, and passionate about maintaining accurate financial records. As our Accounting Staff, you will be responsible for managing accounts payable, processing invoices, and ensuring timely payments to vendors and suppliers. We offer a supportive environment where you can develop your accounting skills and contribute to the financial health of our company. If you're looking for an opportunity to grow in the accounting field and make a significant impact, we encourage you to apply.
Our company has been a trusted name in industrial sales for many years, serving clients across various industries with high-quality products and exceptional service. We believe in fostering a culture of excellence, integrity, and continuous learning. As part of our team, you'll have access to professional development opportunities and a collaborative work environment that values your contributions.
The ideal candidate will have a strong foundation in accounting principles and a willingness to specialize in accounts payable. You'll work closely with our finance team to ensure accurate financial reporting and compliance with company policies and industry regulations. This position offers a unique opportunity to gain hands-on experience in financial management while contributing to the success of a well-established corporation.
Join us at Eagle Star Industrial Sales Corporation and take the next step in your accounting career. We look forward to welcoming a dedicated professional who shares our commitment to excellence and customer satisfaction.
Tanggung Jawab
- Manage and process accounts payable transactions
- Review and verify invoices for accuracy and proper authorization
- Ensure timely payment to vendors and suppliers
- Maintain organized records of all payable transactions
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing procedures
- Communicate with vendors regarding payment inquiries
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Willingness to undergo training on payables processes
- Strong attention to detail and numerical accuracy
- Basic knowledge of accounting principles and practices
- Proficiency in Microsoft Office applications, particularly Excel
- Excellent organizational and time management skills
- Ability to work independently and as part of a team