Deskripsi Pekerjaan
Altius Hospital is seeking a dedicated Accounts Payable (AP) Staff to join our finance team in Jakarta Barat. In this pivotal role, you will manage the entire Accounts Payable cycle, ensuring that all vendor transactions are processed accurately and efficiently. We are looking for a detail-oriented professional who can handle invoice processing, resolve vendor discrepancies, and maintain robust financial records.
As part of our finance department, you will be responsible for reconciling ledgers, maintaining tax compliance, and supporting month-end closing activities. This is an excellent opportunity to advance your career in a dynamic healthcare environment while contributing to the financial health of a leading organization.
Tanggung Jawab
- Process and verify incoming invoices from vendors to ensure accuracy and adherence to company policies.
- Reconcile accounts payable ledgers and bank statements on a monthly basis.
- Resolve payment discrepancies and maintain positive relationships with vendors.
- Manage and update tax records, ensuring full compliance with local regulations.
- Assist in the month-end and year-end closing processes.
- Prepare and generate reports for the finance manager regarding AP status.
- File and organize financial documents and receipts.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- 1-2 years of proven experience in Accounts Payable or general accounting.
- Familiarity with ERP systems (e.g., SAP, Oracle) is highly preferred.
- Strong knowledge of Indonesian Tax Regulations (PPh 21/23).
- Excellent attention to detail and organizational skills.
- Proficient in Microsoft Office Suite, specifically Excel.
- Strong communication and problem-solving abilities.