Deskripsi Pekerjaan
Join SOECHI's finance team as an Accounts Payable Staff and become a vital part of our financial operations. In this dynamic role, you'll ensure the accuracy of all incoming invoices and supporting documents, maintaining the integrity of our financial records. You'll manage payment scheduling, process vendor payments efficiently, and resolve discrepancies to foster strong supplier relationships. This position offers the opportunity to work with cross-functional teams, contribute to month-end closing processes, and implement streamlined accounts payable workflows. If you possess meticulous attention to detail and a passion for financial accuracy, this role provides a pathway to grow within our progressive organization while supporting SOECHI's operational excellence.
Tanggung Jawab
- Verify and process incoming invoices for accuracy and documentation completeness
- Manage payment schedules and ensure timely vendor disbursements
- Maintain organized accounts payable records and documentation
- Reconcile vendor statements and resolve payment discrepancies
- Assist in month-end closing activities and financial reporting
- Collaborate with procurement and finance teams on payment processes
- Ensure compliance with company policies and accounting standards
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- 1-2 years of accounts payable experience preferred
- Proficiency in accounting software (e.g., SAP, Oracle) and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to manage multiple deadlines in a fast-paced environment
- Knowledge of Indonesian accounting standards and regulations