Deskripsi Pekerjaan
Join Sunny & Scramble's finance team as an Accounts Payable Staff and become a vital part of our operational excellence. This role offers an exciting opportunity to manage the end-to-end accounts payable process, ensuring timely and accurate vendor payments while maintaining financial integrity. You'll collaborate with cross-functional teams to process invoices, reconcile accounts, and optimize payment cycles. This position is ideal for detail-oriented professionals seeking growth in a dynamic environment where your contributions directly impact our financial health.
We're looking for someone who thrives in precision-driven work and can navigate complex vendor relationships. At Sunny & Scramble, you'll gain exposure to modern accounting systems and best practices while supporting our mission to maintain strong fiscal controls. If you're passionate about accuracy and want to develop your career in accounting within a supportive company culture, this role is your next step.
Tanggung Jawab
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and resolve payment inquiries
- Assist in month-end closing procedures and financial reporting
- Maintain organized documentation of all transactions
- Collaborate with procurement and finance teams for process optimization
- Ensure compliance with internal controls and accounting policies
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- 1-2 years of accounts payable or similar accounting experience
- Proficiency in accounting software (QuickBooks, SAP, or similar)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Knowledge of basic accounting principles and practices
- Ability to work independently and meet deadlines