Deskripsi Pekerjaan
Join Centro Supersales as an Accounts Payable Auditor and play a pivotal role in safeguarding our financial operations. This full-time position offers competitive compensation, clear career advancement pathways, and comprehensive benefits including health insurance and retirement plans. You'll be at the forefront of protecting our financial integrity by meticulously auditing accounts payable transactions, ensuring compliance with internal controls, and identifying discrepancies that could impact our bottom line. Our supportive environment values precision and professional growth, making this ideal for detail-oriented professionals seeking to advance their auditing career in a dynamic retail organization.
Tanggung Jawab
- Conduct comprehensive audits of accounts payable transactions to verify accuracy and compliance
- Analyze vendor invoices, payment records, and supporting documentation for discrepancies
- Implement and monitor internal controls to prevent fraud and financial irregularities
- Reconcile vendor accounts and resolve payment discrepancies in a timely manner
- Prepare detailed audit reports with actionable recommendations for process improvements
- Collaborate with finance teams to ensure adherence to company policies and regulatory standards
- Maintain accurate documentation of audit findings and resolution processes
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of experience in accounts payable or auditing roles
- Proficiency in accounting software and MS Excel (advanced functions)
- Strong understanding of internal controls and financial regulations
- Exceptional attention to detail and analytical problem-solving skills
- Certified Internal Auditor (CIA) or CPA designation preferred
- Ability to work independently with minimal supervision