Deskripsi Pekerjaan
Rockwool is a global leader in the production of stone wool, dedicated to creating better living and working environments through sustainable innovation. We are currently seeking a highly organized and detail-oriented Accounts Payable Accountant to join our finance team in Subang Jaya. In this key role, you will manage the end-to-end Accounts Payable cycle within our SAP system, ensuring that all financial transactions are processed accurately, efficiently, and in strict compliance with company policies and regulations.
As the AP Accountant, you will play a critical role in supporting the month-end close process and reporting deadlines. You will be responsible for maintaining healthy relationships with vendors, reconciling accounts, and ensuring that our financial records reflect the true status of our obligations. If you are a finance professional looking to join a dynamic, purpose-driven organization, we encourage you to apply.
Tanggung Jawab
- Manage and process supplier invoices in SAP, ensuring correct coding, approvals, and compliance with company policies.
- Prepare and execute bank payments and transfers on a timely basis in accordance with agreed payment terms.
- Perform monthly bank reconciliations and reconcile vendor statements to identify and resolve any discrepancies.
- Reconcile accounts payable sub-ledgers and communicate with vendors to resolve outstanding queries.
- Support the month-end and year-end closing processes, including accruals and prepayment adjustments.
- Maintain and update vendor master data to ensure accuracy and integrity of financial records.
- Ensure strict adherence to internal controls and statutory reporting requirements.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related professional qualification (e.g., ACCA, CPA, CIMA).
- Minimum of 2-3 years of relevant experience in Accounts Payable or General Ledger functions.
- Strong proficiency in SAP (S/4HANA experience is highly desirable).
- Deep understanding of accounting principles and financial reporting standards (GAAP/IFRS).
- Excellent attention to detail with the ability to manage high volumes of transactions accurately.
- Proficient in Microsoft Office Suite, particularly Excel (VLOOKUP, Pivot Tables, and Macros).
- Strong communication skills with the ability to interact effectively with internal teams and external vendors.