Deskripsi Pekerjaan
Join our finance team as an Accounts Payable Clerk and become a vital part of Japnar Group of Companies' financial operations. In this role, you'll ensure accurate and timely processing of vendor payments, maintain organized financial records, and support our commitment to financial integrity. You'll handle end-to-end accounts payable processes including invoice verification, check preparation, and expense reimbursement management. This position offers an excellent opportunity to develop your accounting expertise in a dynamic environment while contributing to the company's financial health and operational efficiency.
Tanggung Jawab
- Process and verify vendor invoices for accuracy and compliance
- Prepare and issue checks for timely vendor payments
- Manage expense reimbursement requests and documentation
- Maintain organized accounts payable records and filing systems
- Reconcile vendor statements with internal records
- Assist with month-end closing procedures and financial reporting
- Communicate effectively with vendors and internal departments
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- 1-2 years of accounts payable processing experience
- Proficiency in accounting software and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent organizational and time management skills
- Knowledge of basic accounting principles
- Effective communication and problem-solving abilities