Deskripsi Pekerjaan
We are seeking a meticulous Accounts Payable Administrator to join our finance team at Bimatekno Karyatama Konsultan. This fixed-term 6-month position offers an exciting opportunity to optimize our financial operations while gaining hands-on experience in ERP systems. You will ensure seamless transaction processing, maintain vendor relationships, and uphold compliance with accounting standards. Join our dynamic Jakarta-based team and contribute to our commitment to operational excellence.
As a key player in our finance department, you'll collaborate cross-functionally to resolve discrepancies, process invoices efficiently, and support month-end closing procedures. This role requires strong organizational skills and attention to detail, with exposure to modern accounting software. Bimatekno Karyatama Konsultan values professional growth and offers a collaborative environment where your expertise will directly impact our financial accuracy.
Tanggung Jawab
- Coordinate transaction processing into ERP systems ensuring accuracy and system compliance
- Verify and process vendor invoices with strict adherence to financial policies
- Manage vendor communications to resolve discrepancies and maintain positive relationships
- Perform accounts payable reconciliations and support month-end closing procedures
- Maintain organized financial records and documentation for audit purposes
- Collaborate with procurement and treasury teams for seamless financial workflows
- Ensure compliance with Indonesian accounting standards and internal controls
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of experience in accounts payable or financial administration
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Strong attention to detail with numerical accuracy
- Excellent communication skills in English and Bahasa Indonesia
- Knowledge of Indonesian tax regulations and accounting principles
- Ability to work independently in a fast-paced environment