Deskripsi Pekerjaan
Join ASRI as an Accounts Payable Staff and become an integral part of our financial team. We are seeking a detail-oriented and experienced professional to manage our accounts payable processes and ensure timely and accurate payment of invoices.
In this role, you will be responsible for processing vendor invoices, maintaining accurate financial records, and ensuring compliance with company policies and accounting standards. You will work closely with our procurement and finance teams to resolve any discrepancies and optimize our payment processes.
ASRI offers a dynamic work environment where your skills will be valued and your contributions will make a real impact. We provide opportunities for professional growth and development, making this an ideal position for individuals looking to advance their careers in accounting and finance.
Tanggung Jawab
- Process and verify vendor invoices for accuracy and completeness
- Ensure timely payment of invoices to maintain good vendor relationships
- Reconcile vendor statements and resolve any discrepancies
- Maintain accurate and organized accounts payable records
- Assist in month-end and year-end closing processes
- Collaborate with procurement and finance teams to resolve payment issues
- Implement and maintain financial systems (ERP) for efficient accounts payable operations
- Ensure compliance with company policies and accounting standards
Kualifikasi
- Minimum of 2 years of working experience in accounts payable, preferably in the apartment/building industry
- Proficient in implementing and using financial systems (ERP)
- Strong knowledge of accounting principles and practices
- Excellent attention to detail and accuracy in financial record-keeping
- Strong analytical and problem-solving skills
- Good communication skills for effective vendor and team collaboration
- Bachelor's degree in Accounting, Finance, or related field
- Familiarity with Indonesian accounting standards and regulations