Deskripsi Pekerjaan
Join Pulauintan Development's finance team as an Accounts Payable Specialist and become a vital part of our financial operations. This role offers the opportunity to manage end-to-end accounts payable processes, ensuring timely vendor payments while maintaining strict financial controls. You'll work in a dynamic environment where accuracy and efficiency directly impact our business success. Our ideal candidate thrives in detail-oriented tasks and contributes to continuous improvement of payment workflows. This position is perfect for finance professionals seeking to expand their expertise in accounts payable within a reputable Indonesian development company.
Tanggung Jawab
- Process and execute vendor payments with accuracy and timeliness
- Verify and match invoices to purchase orders and delivery receipts
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized digital and physical payment documentation
- Collaborate with procurement team to resolve payment issues
- Assist in month-end closing procedures and financial reporting
- Ensure compliance with internal controls and accounting standards
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 Microsoft Excel skills including VLOOKUP and pivot tables
- Strong attention to detail with numerical accuracy
- Excellent communication and problem-solving abilities
- Knowledge of Indonesian tax regulations and accounting standards