Deskripsi Pekerjaan
Join Anugrah Linen Indonesia, a member of the NINA MG Group, where we believe every individual possesses exceptional talent and treat all team members like family. We're seeking a dedicated Accounts Payable Specialist to manage our financial operations with precision and integrity. In this role, you'll ensure timely vendor payments, maintain accurate financial records, and collaborate with cross-functional teams to support our growing operations. Our inclusive culture values professional growth and work-life balance, offering competitive benefits and opportunities for career advancement. If you're passionate about accounting excellence and want to contribute to a company that invests in its people, we encourage you to apply.
Tanggung Jawab
- Process and verify vendor invoices for accuracy and compliance
- Manage timely payment processing and maintain vendor relationships
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical payment documentation
- Collaborate with procurement and finance teams on payment terms
- Monitor expense reports and ensure adherence to company policies
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or similar)
- Advanced knowledge of Indonesian tax regulations
- Strong attention to detail and numerical accuracy
- Excellent communication and interpersonal skills
- Ability to work independently and meet deadlines
- Proficient in Microsoft Excel and MS Office Suite