Deskripsi Pekerjaan
Join Pengiklan Anonim as an Accounts Payable Administrator and become a vital part of our financial operations team. In this contract position, you'll ensure seamless vendor payment processing while maintaining accurate financial records. Your expertise will directly impact our cash flow management and vendor relationships in Cikarang Selatan's dynamic industrial hub.
We're seeking a meticulous professional who thrives in fast-paced environments. You'll handle high-volume invoice processing, reconcile vendor statements, and collaborate across departments to resolve discrepancies. This role offers an excellent opportunity to refine your financial administration skills while contributing to our company's operational excellence.
If you possess strong organizational abilities and a passion for financial accuracy, we invite you to apply. Pengiklan Anonim provides a supportive environment where your accounting expertise will be valued, offering growth opportunities in a contract position with competitive compensation.
Tanggung Jawab
- Process vendor invoices accurately and within established deadlines
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized financial records and documentation systems
- Collaborate with procurement teams to resolve invoice discrepancies
- Assist with month-end closing activities and financial reporting
- Ensure compliance with company policies and accounting standards
- Manage vendor payment schedules and prioritize urgent payments
Kualifikasi
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently in a contract role
- Familiarity with Indonesian accounting standards
- Time management skills for handling high-volume tasks