Deskripsi Pekerjaan
Join DKSH's finance team as an Accounts Payable Executive and drive operational excellence in our payment processes. This critical role involves supervising the entire accounts payable lifecycle, from invoice verification to payment execution, while implementing robust internal controls to ensure financial governance and compliance. You'll collaborate with cross-functional teams to resolve discrepancies, optimize vendor relationships, and enhance process efficiency. If you're a detail-oriented professional passionate about financial controls and continuous improvement, this role offers an opportunity to make significant impact in a dynamic multinational environment.
Tanggung Jawab
- End-to-end management of accounts payable processes including invoice verification, coding, and payment scheduling
- Implementation and monitoring of internal controls to ensure compliance with financial policies and regulations
- Vendor reconciliation and resolution of payment discrepancies through proactive communication
- Monthly closing activities including accruals, reconciliations, and financial reporting
- Process optimization initiatives to enhance efficiency and reduce processing costs
- Collaboration with procurement and other departments to resolve payment issues
- Maintenance of accurate financial records and audit trail documentation
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 3 years of hands-on accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or similar ERP systems)
- Strong understanding of internal controls and financial governance principles
- Advanced Excel skills with experience in data analysis and reporting
- Certification in accounting (ACCA, CIMA) is advantageous
- Excellent problem-solving and communication skills
- Ability to work independently and meet deadlines in a fast-paced environment