Deskripsi Pekerjaan
Are you a detail-oriented finance professional seeking a new challenge? PERSOL is looking for a dedicated **Accounts Executive (AP)** to join our dynamic team for a **1-Year Contract** position. In this role, you will be responsible for managing our end-to-end Accounts Payable operations, ensuring that all vendor transactions are recorded accurately and payments are processed efficiently. You will collaborate with cross-functional teams to resolve discrepancies and support the month-end close process. If you are driven by accuracy and want to contribute to a robust financial environment, we want to hear from you!
Tanggung Jawab
- Handle the full cycle of Accounts Payable, from invoice receipt to payment processing.
- Verify invoice details, including pricing, terms, and delivery receipts for accuracy.
- Ensure timely and accurate data entry into the financial system.
- Reconcile vendor statements and investigate any outstanding balances or discrepancies.
- Prepare and process payments via bank transfer and checks.
- Assist with month-end closing procedures and reporting.
- Maintain organized and up-to-date AP files and documentation.
Kualifikasi
- Minimum 1-2 years of relevant experience in Accounts Payable or Finance.
- Strong knowledge of accounting principles and financial reporting standards.
- Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Office Suite.
- Excellent attention to detail and the ability to multi-task in a fast-paced environment.
- Strong communication and interpersonal skills.
- Relevant Degree or Diploma in Accounting, Finance, or Business Administration.
- Able to work independently and meet strict deadlines.