Deskripsi Pekerjaan
We are seeking a dedicated and organized Accounts Payable Staff-Commodity to provide essential financial and administrative support to our organization. This position is ideal for a detail-oriented professional looking to grow their career in the accounting sector. You will play a crucial role in ensuring the smooth operation of our financial processes by managing vendor relationships, processing invoices, and maintaining accurate records.
In this role, you will handle a variety of tasks including data entry, reconciling accounts, and assisting with month-end closing procedures. We pride ourselves on a collaborative work environment where accuracy and efficiency are paramount. Join us and contribute to the financial stability of our operations while developing your skills in a dynamic setting.
Tanggung Jawab
- Process and verify invoices for payment accuracy and completeness.
- Maintain and update vendor records and payment schedules.
- Reconcile accounts payable accounts and resolve discrepancies.
- Assist with month-end and year-end closing processes.
- Prepare and file necessary documentation and reports.
- Communicate effectively with vendors regarding payment status and inquiries.
- Perform general clerical duties to support the finance department.
Kualifikasi
- Bachelor's Degree in Accountancy, Finance, or related field.
- 1-2 years of experience in Accounts Payable or general accounting.
- Strong knowledge of basic accounting principles and practices.
- Proficiency in MS Excel and accounting software (e.g., SAP, QuickBooks).
- Excellent attention to detail and organizational skills.
- Strong communication and interpersonal abilities.
- Ability to work independently and meet deadlines in a fast-paced environment.